Re: Problem regarding Individual Purchase Order

Hi,

First check the schedule line category determined in your Individual Purchase order .

Then check the Requirement type in the procurement tab in your order. Cross Check the same with requirement class in OVZH transaction .

An account assignment category will be assigned for the requirement class in OVZG transaction.Remove that "E" in the account assignment category and recheck the scenario by creating a new cycle and confirm.

Revert for any clarification.

Regards,

SRK