We are creating Sales Order but it is asking WBS element.
We have not activated PS still it is asking WBS element.
What we should do so that it will not asked WBS element.
I cheked in all feild status group and posting key WBS element feild is suppress.
COPA is there.
Please check your incomplete procedure. The field WBS element may have been added in the procedure. This needs to be removed from there. This is done with tcode OVA2. Let me know if it worked.