on 11-07-2008 10:11 AM
is there any solution for sales order updation if master dat is incomolish.
Ex.we r created material master without account assingment group. while creating sales order it is showing in incomplition for gl a/c and we saved it. and we made POs on order.
now with out deleting POs i want clear the sale order
thanks
sreenivas
HI SREENIVAS,
TO BE MY KNOWLEDGE AT THE TIME OF CREATING SALES ORDER NO G/L ACCOUNT WILL GET EFFECT, SO TRY TO MAINTAIN THE ACCOUNT ASSIGNMENT IN THE MATERIAL MASTER AND CHECK WHETHER ITS WORKING OUT.
REGARDS,
RAM.
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closed
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Hi,
You have two options
1) Goto Material master data maintain account assignment group.
2) create billing document for that sales order. In billing Item level, click on item details tab.
In accounting segment select material account assignment group and save it. System will create accounting document.
If you don't maintain any account assignment group in material master, system will give incomplete message in sales order, complete the G/L account. You don't want to maintain account assignment group in material master then choose table '2' in VKOA and maintain G/L accounts. so system will not give any incomplete messages at sales order level.
Chandra
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Dear Sreenivas,
To rectify error - G/L Account, in your Sales Order; go to:
T. Code: VKOA
and maintain your G/L Account against the combination: Cust.Grp/MaterialGrp/AcctKey
Best Regards,
Amit
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Hi,
>> now with out deleting POs i want clear the sale order
What do you mean say from above line my friend?
Hrishi
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