what are the transaction keys getting hit at the sales oreder creation
i am getting error that no consumption account defined for transaction key GBB
can u please tell me about the modifer key used for third party sales
It depends upon the Schedule line category of the sales order.
Get the Schedule line category and go to VOV6 and here check the Account Assignment Category.
Then go to OME9 and for the Account Assignment Category, get the valuation modifier.
Then go to OBYC and maintain the Account Determination for that valuation modifier under T/E Key GBB.
And then check.