创建PO 时遇到的常见问题

Q 1.    "Purchasing org xxx not responsible for plant yyy"

 

A：  SPRO > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant

 

Q2. Material XXX not maintained in plant XXX

 

A:  

Enter MM01---Enter material code, Industry sector and material type.

Select the basic views ---enter----the Plant and storage location and save.

 

Q3: Account assignment mandatory for material XXX

 

A:  

run Tcode OMWD or SPRO > MATERIAL MANAGMENT > ACCOUNT DETERMINATION > ACCOUNT DETERMINATION WITHOUT WIZARD > GROUP TOGETHER VALUATION CLASS .   找到对应的valuation Area.

然后Tcode OMS2 , 选中对应valuation Area 的"Value updating"

 

Q4:  Material not maintained by accounting department

 

A:   Go to MM01 enter material no and select accounting view and enter the valuation class, Price Control, Price Unit and Price of Material.