Hi gurus,
i want to book inventory cost means(procurement) against one particular wbs element, if i book any other cost it has to show error.
i have wrote validation in controlling like...Prerequisite is project type IP.
Check condition is COBL-SAKNR IN SET_IP OR COBL-HKONT IN SET_IP.
Message is Assign Proper WBS element.
then i have activated in OKC7 for line item....
after that i have maintained GS01 set name is SET_IP procurement GL's (stock gl's and inventory gl's)....in end user transaction...
1. Then i have created Purchase Requisition thru account assignment category is Q, i have mentioned particular procurement wbs in PR.
2. I have created Purchase Order thru PR or PO with account assignment is Q.
3. Then i have to create MIGO thru PO it is not allow to post document it's throwing error message assign proper wbs element.
where i did mistake in validation or any configuration side...
please suggest....