How to receivet a PRT?

Hi,
I'm using IDES, I got an error message while posting a good receipt for PRT  material. The error message:
"Accounting data not yet maintained for material 1000 AMP"
PS: The material's maintained by IDES before
Please help me with problem and let me know how to manage the quantity of PRT in stock, too
Thanks,
Long Nguyen

the material FHMI, is usually used for non-valuated materials so it won't be having any accounting view.  you should put some account assingment catergory while creating PO, and then do GR.
Regards
fozters

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