MIGO Goods Receipt error- The customer does not exist in KNA1

Hello all MM Gurus!!!
I am a SD consultant trying to wear other caps as well. Basically, I was trying to do a GR, using MIGO with ref to a PO ( of type NB, the standard one).
After selecting all the line items ( OK ) by confirming the details populated from the PO, I did a Check and when it said everything is OK I tried to Post the GR.
Then it says " The Customer does not exist in KNA1". It does not say which one.
Can any one help me out?.
Thanks in advance.
JDoe

Manish,
Thanks for your reply.
>
Manish Kumar Agarwal wrote:
> Please give the complete details of PO.
> What is the account assignment category in to po and the PO is for external procurement or internal and what is the item category u r using in PO.
The account assignment category is M and in the PO, the Item category field is not maintained, which in turn means "Standard".

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