Dear All,
We are facing an issue in PO creation from yesterday. Following are the errors occurred while trying to raise a PO in receiving Plant for a vehicle using /dbm/vm after Vehicle is transferred to another company code using the action Transfer between Company codes.
Enter quantity, percentage, or value for account assignment
Enter G/L account.
When I create PO using ME21N for the same batch of vehicle ,it is getting created.
Kindly assist in solving the issue.
Regards,
Manasa