PO from RFQ

Hi all
when I am trying to create PO using RFQ for 2 diff. plants in the same PO, I am getting error " Account assignment mandatory for material AAAAAAA (ENTER ACC. ***. CAT.)
help me pls
Pradeep

Dear Pradeep,
Check OMS2 tocode for your material type and have you flagged the quantity and value updation check boxes. If you have not checked this system assumes that this material is non-stock item that requires the account assignment to book the costs.
Thanks,
Krishna Reddy

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    (0) hoagprd(2); Entered.
    (0) [Generic Connectivity Using ODBC] version: 2.0.4.0.0010
    (0) connect string is:
    (0) YEAR2000_POLICY=-1;CTL_DEBUG=T;CONSUMER_API=1;SESSION_BEHAVIOR_FLAGS=4;PARSER_-
    (0) DEPTH=2000;EXEC_FLAGS = 131080;defTdpName=hsodbc;binding=(hsodbc,ODBC,"mssql");
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    (0) Class version: 65
    (0) hoagprd(2); Exited with retcode = 0.
    (0) hoainit(3); Entered.
    (0) hoainit(3); Exited with retcode = 0.
    (0) hoalgon(7); Entered. name = maximo.
    (0) Created new ODBC connection (27792120)
    (0) hoalgon(7); Exited with retcode = 0.
    (0) hoaulcp(4); Entered.
    (0) hoaulcp(4); Exited with retcode = 0.
    (0) hoauldt(5); Entered.
    (0) hoauldt(5); Exited with retcode = 0.
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    (0) nvOUT (P:\Src\QP\QPT2SEXE.C 932):
    (0) <<<<<<<<<<<<<<<<<<< Execution Strategy Begin <<<<<<<<<<<<<<<<<<<<<<<<<<<<
    (0) Original SQL:
    (0) SELECT * FROM "RFQ"
    (0)
    (0)
    (0) Accessing Database "hsodbc" with SQL:
    (0) SELECT "T0000"."buyercompany" AS c00039, "T0000"."printdate" AS c00038, "T0000"."ldkey" AS c00037, "T0000"."rfq10" AS c00036, "T0000"."rfq9" AS c00035, "T0000"."rfq8" AS c00034, "T0000"."rfq7" AS c00033, "T0000"."rfq6" AS c00032, "T0000"."rfq5" AS c00031, "T0000"."rfq4" AS c00030, "T0000"."rfq3" AS c00029, "T0000"."rfq2" AS c00028, "T0000"."rfq1" AS c00027, "T0000"."historyflag" AS c00026, "T0000"."priority" AS c00025, "T0000"."changedate" AS c00024, "T0000"."changeby" AS c00023, "T0000"."paymentterms" AS c00022, "T0000"."shipvia" AS c00021, "T0000"."freightterms" AS c00020, "T0000"."fob" AS c00019, "T0000"."replytoattn" AS c00018, "T0000"."replyto" AS c00017, "T0000"."billtoattn" AS c00016, "T0000"."billto" AS c00015, "T0000"."shiptoattn" AS c00014, "T0000"."shipto" AS c00013, "T0000"."requestedby" AS c00012, "T0000"."requireddate" AS c00011, "T0000"."rfqtype" AS c00010, "T0000"."purchaseagent" AS c0009, "T0000"."closeondate" AS c0008, "T0000"."replydate" AS c0007, "T0000"."enterby" AS c0006, "T0000"."enterdate" AS c0005, "T0000"."statusdate" AS c0004, "T0000"."status" AS c0003, "T0000"."description" AS c0002, "T0000"."rfqnum" AS c0001, "T0000"."rowstamp" AS c0000 FROM "RFQ" T0000
    (0)
    (0)
    Execution Strategy End >>>>>>>>>>>>>>>>>>>>>>>>>>>>(0) hoapars(15); Exited with retcode = 0.
    (0) hoaopen(19); Entered. id = 1.
    (0) hoaopen(19); Exited with retcode = 0.
    (0) hoadscr(16); Entered. id = 1.
    (0) hoastmt(195); Array fetch size is: 1.
    (0) ------ hoadscr() -------:
    (0) hoadamsz: 40, hoadasiz: 40, hoadambr: 1, hoadabrc: 1
    (0) row 0 - hoadambl: 0, hoadadty: 0, hoadaprc: 0, hoadacst: 0
    (0) row 0 - hoadascl: 0, hoadanul: 0, hoadanml: 8, hoadanam: rowstamp, hoadabfl:
    (0) 0, hoadamod: 0
    (0) row 1 - hoadambl: 8, hoadadty: 108, hoadaprc: 8, hoadacst: 0
    (0) row 1 - hoadascl: 0, hoadanul: 0, hoadanml: 6, hoadanam: rfqnum, hoadabfl: 8,
    (0) hoadamod: 0
    (0) row 2 - hoadambl: 50, hoadadty: 108, hoadaprc: 50, hoadacst: 0
    (0) row 2 - hoadascl: 0, hoadanul: 1, hoadanml: 11, hoadanam: description,
    (0) hoadabfl: 50, hoadamod: 0
    (0) row 3 - hoadambl: 6, hoadadty: 108, hoadaprc: 6, hoadacst: 0
    (0) row 3 - hoadascl: 0, hoadanul: 0, hoadanml: 6, hoadanam: status, hoadabfl: 6,
    (0) hoadamod: 0
    (0) row 4 - hoadambl: 7, hoadadty: 167, hoadaprc: 0, hoadacst: 0
    (0) row 4 - hoadascl: 0, hoadanul: 0, hoadanml: 10, hoadanam: statusdate,
    (0) hoadabfl: 7, hoadamod: 0
    (0) row 5 - hoadambl: 7, hoadadty: 167, hoadaprc: 0, hoadacst: 0
    (0) row 5 - hoadascl: 0, hoadanul: 1, hoadanml: 9, hoadanam: enterdate, hoadabfl:
    (0) apiutil; row 39 - cbDataOffset: 839, dwBinding: 1, width: 18, scale: 0
    (0) hoaftch(21); Exited with retcode = 1403, hoadabrc = 0.
    (0) hoaclse(22); Entered. id = 1.
    (0) hoaclse(22); Exited with retcode = 0.
    (0) hoadafr(23); Entered. id = 1.
    (0) hoadafr(23); Exited with retcode = 0.
    (0) hoacomm(11); Entered. keepinfo = FALSE, tflag = 1.
    (0) hoacomm(11); Exited with retcode = 0.
    Regards, Charles.

  • Restricting PO line item quantity

    HI all,
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    Message was edited by: sungnam ko
    Message was edited by: sungnam ko

    Hi
    It is always collecting the Qty of RFQ or referance document but you can change the same manually if you want to restrict to manually change then only option one option is "you have to change po-qty field status to display only" but this will not the proper soluction.
    With Regards
    Dhananjay

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