Inquiry / Quotation Problem

Dear Experts
I am trying to run a test scenario for Make to order sale's. I have created a INQUIRY > QUOTATION > and ORDER.
Now since my PP consultant is not thre, so i am just trying to put some dummy stock -using MIGO against my sales order
using 561-E,
BUt System is not allowing me, "Account assingment is not carring out because of different origin"
< So now if i give my inquiry number here, system is accepting stock against my inquiry and also i am now able to do the delivery. >
Well,, as i understood i have made some mistake in configuration. In my Inquiry the Requirement type is Coming as KEK (Make to order configurable for my material) . Can some one guide me as how i resolve this problem.
I am facing the same issue , if i start my scenario through Quotation > then ORder.
Plz guide as , how i can stop the system from raising the requirement , for my Inquiry and Quotation
I am using the Item category TAC (0002 is my item category group in my Material Master and strategy is 25)
Thanks IN Advance
Edited by: Rishi on Mar 11, 2010 4:35 PM

Hi
1.Requirement type triggered through strategy group ,kindly check the below path from there req type is triggering
          Production
               Material Requirements Planning
                    Master Data
                           Independent Requirements Parameters
                                P lanning Strategy
                                   Define Strategy
2. CHeck in the below path  for the item category and mrp type 
     Sales and Distribution
         Basic Functions
             Availability Check and Transfer of Requirements
                 Transfer of Requirements
                       Determination Of Requirement Types Using Transaction
Regards
Damu

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    Message was edited by:
            allabaqsh patil

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