Can't issue SO with a special process

We have a process: Sales Order to trigger Purchase requisition(when we try to create SO),we have assigned two plant codes (7000 & 8000)to one company.Now when we try to create SO with the same material in different plant,one is ok,the other does not work and feedback blelow message:
The first Err Screen is 'create purchase requisition" and ask us to key in "Valuation Price"
The second Err Screen is:
"Not possible to determine a consumption account
The system was not able to determine a consumption account for the purchase order item with account assignment.
Which account is determined is controlled via Customizing with the function "automatic posting" (transaction/event key GBB)."
We have config the "automatic posting' already,because for the same case in the other plant code,it is working fine.
Could anybody help on this case?
Thanks,
Don Zhang

It is recommended to use different Item Category, based on which separate Schedule line should be triggered. This could possibly meet your requirement to have PR from separate plants. Check this possibility with MM consultant also.
Regards,
Rajesh Banka

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