account assignment mandatory for material 50065590 (enter acc. ass. cat.)

SAP MM ERROR TUTORIALS-

1)SOLUTION- OMS2

FOLLOW STEPS-

*)GO TO TCODE -OMS2

*)SELECT- QUANTITY/VALUE UPDATING

*)SELECT- P RAW MATERIAL

*)SELECT- VALUATION CLASS -3005

*)SELECT- QTY UPDATE-TICK , VALUE UPDATE-TICK

SAVE

May Be Like Important Link-

-Chart Of Account-OB13

-Define Plant-OX1

-Chart Of Account-OB13

-Define Financial Statement