Third party case

Dear friends
I wanted to run a third-party scenario for my client.
I enter the item in the order screen and change the item category to TAS. After that I am able to enter the Purchase Requisition screen. However as soon as I enter the purchasing group and hit enter, I am taken back to the order screen and I get an error:
"Not possible to determine a consumption account". Please help with this error.

Hi
Welcome to SDN
Please search forum Yesterday too this issue was discussed
To correct this error two things needs to be done
1.T code VOV6 for your schedule line category CS account assignment category should be X and should not be anything else (this is from SD settings)
2.T code OBYC please make sure the proper debit and credit accounts are maintained for your material (this is from MM side take the help of MM colleagues if it is a realtime scenario)
In OBYC, double click on Transaction GBB and see whether you have the respective consumption G/L Account for the material valuation class. Also click on Posting Key on top and ensure that the necessary debit / credit posting keys are maintained.
With this the error will be resolved
Standard settings of third party schedule line category CS should be
Order type as NB
Item category should be 5
account assignment category should be X
Regards
Raja

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We use a Third-Party Vendor to direct-ship some products directly to our Customers.
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Message no. 06769
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Richard,
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