[victorefosa]

hello
you welcome

[victorefosa]

I created standard purchase order and my system is asking for Account assignment category, what do I do?

[Edward T]

Hi,

There’re could be some reason, but the common reason is if you input the stock/ valuated item in the material, system should not asked you the acc. asignment.
The acc assignment cat means system needs to directly define how to allocate the costs for this material.

Regards

[Rajesh Bhalerao]

How to keep mandatory for subcontracting Purchase requisitions to be saved for K & L? It should not get saved without account assignment as K and item category as L. Pl guide

[rightangledevelopers]

If you are unable to create a purchase order due to discrepancies in the material master data, I recommend that you validate and update the material master records to ensure that the procurement processes are accurate. If the material document is not getting posted after the goods receipt, you can verify the goods receipt document and check for any missing mandatory fields. You might also want to review the system configurations for the proper goods movement settings. In cases where the pricing conditions are not calculating correctly in purchase orders, you should evaluate the condition records, pricing procedures, and master data to identify and resolve pricing discrepancies. This will ensure that your procurement transactions are accurate.

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