on 01-14-2009 9:43 AM
Dear All,
Could you please kindly help to resolve the below case asap...
I'm unable to create dely for sales order, below is the error message,
have maintained the costing variants. there is costing error with Costing status KF.
"Create delivery" not allowed (Sys. status Cost, object VB2000210921000010)
Message no. BS051
Diagnosis
The status check for the status object VB2000210921000010 indicated that the procedure "Create delivery" cannot be performed because Sys. status Cost forbids it.
System Response
Procedure "Create delivery" is not performed.
Procedure
If procedure "Create delivery" is to be performed, the Sys. status Cost of object VB2000210921000010 must be reset.
Other statuses than Sys. status Cost can also prevent the procedure. This message does not tell you all statuses which currently prevent procedure "Create delivery".
Edited by: Vinayak D on Jan 14, 2009 9:43 AM
Dear Vinayak
Go to VA02, input the sale order against which you are trying to create delivery and execute. Click from top menu bar "Goto -- Header -- Status" and again click on Object Status at left bottom screen.
Make changes and save. Now create delivery.
thanks
G. Lakshmipathi
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Hello,
Try what srinath has explained....
If the problem persists, then check this:
SPRO --> Controlling --> Product cost controlling --> Cost Object controlling --> Control of sales order related Production / Product cost by sales order --> check requirement classes.
Select 011/ 041 -->Details.
Remove values maintined in it and save. Now try to create a delivery. Take a screen shot of the original setting of this before clearing the value, it will be helpful to restore it back.
Prase
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Dear,
Item category: TAC Config.at Mat.Level
VA02-> Item data-> check in the Assignment tab wheather any Costing or Object has been maintained,
not sure about this not find out?
In Account assignement tab,
Account assignment option have
Business Area 0002
Profit Center 410201
Profit. Segment
Data relevant for cost accounting option have
Results Analysis Keys 000004
Costing sheet
Overhead key
In item details--> Status Tab as below
System status REL Cost MtoO RESA SETC
In Object status as below
REL Released
Cost To be costed
MtoO Make-to-order production
RESA Results analysis carried out
SETC Settlement rule created
Hi
What Prashanth said is also correct . But check the following data it should solve your problem
As you said it is showing Profit Center 410201 , Profit. Segment in sales order
So Check in MMR wheather Profit center and profit segment has been assigned or not
In VA02->account assignment tab-> If there is a settlement rule icon then click on that settlement rule icon and then maintain the G/L account and other data and then only you can do delivery (as it is a MTO)
Regards
Srinath
Hi Srinath,
I checked it in MMR and maintained Profit center,
but where is the profit segment has been assigned ??
In VA02->account assignment tab-> If there is a settlement rule icon then click on that settlement rule icon and then maintain the G/L account and other data and then only you can do delivery (as it is a MTO)
Do we have to deleted the present settlement rule??
How to do this ??
Hi
You can check the profit center assignment in MMR in plant data tab or MRP tabs as i am not sure
But if you have deleted the settlement rule then close the sales order by assigning the reason for rejection and again create the sales order and then maintain the data in Settlement rule by assigning a G/L account or profitability analysis and then you can do delivery
But if you can maintain again the settlement rule then maintain the data and then you can do delivery . If it is not possible then close the sales order by putting a reason for rejection
Regards
Srinath
Dear All,
Resolved the issue as below,
VA02-->Select the Item --> select Extras and then Costing option,
Press Enter Materail is been costed.
Select Extra and then Postprocessing
Below message is displayed.
The cost estimate currently contains errors.
After postprocessing, the cost estimate will be treated as one without errors.
Do you still want to postprocess this cost estimate?
Select Yes.
Input the missing Cost Element for the Error item/s.
Save.
Now we can create the delivery..
Hi
Just check in VA02->item data->check in the Assignment tab wheather any Costing or Object has been maintained .
If maintained then kindly consult FI consultant
Regards
Srinath
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