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Reg.Purchase order against Sale order.

Former Member
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Dear Experts

I have configured newly in our Ides system for A/c assignment "K", and I want to configure against sale order " E ", what are the settings to be done. Plaase help.

Thanks

Rajakumar.K

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
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hi,

For procuring with the account assignments, first you need to get the details like valuation class ie. required for the cost centre etc....take all the datas from FI people..because they decide the G/L account for which the postings are req. to be done....

hope it helps...

Regards

Priyanka.P

Former Member
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Dear Sir/Madam

I know all the details, but I don't know where to configure against sale order. I want to know that exact point. When I try to assign the sale order to Purchase order the following error occured.

"SDI is not assigned"

Plaase help me.

Thanks

Rajkumar.K

former_member581212
Active Contributor
former_member192897
Active Contributor
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Whats the Error Message Number...

Former Member
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Dear Experts

VA02 ->enter sale order -> press enter.. the following error occured

" Field VBAP NTGEW is not defined in incompletion procedure 20 "

" Field VBAP BRGEW is not defined in incompletion procedure 20 "

Error 2nd :

Subs.function purchase requisition from sales document not possible: Item 000002 is not completely configured.

how to solve this problem.

Thanks

Rajkumar.K

Edited by: Raja Kumar on Oct 3, 2008 9:21 AM

former_member192897
Active Contributor
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Answers (0)