third party

[Former Member]

when i am rasing the third party sales order

sys asking the "NOT POSSIBLE TO DETERMINE A CONSUMPTION A/C"

AND HOW TO "CREATE AUTOMATIC POSTINGS"

[Former Member · Accepted solution]

Consumpion G/l account has to be assigned in OBYC, Better ask your FI Consultant to assign it since it FI error

Regards

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[Former Member]

nothhing

[Former Member]

Dear Munnasd

For your err: "Not possible to determine a consumption A/c". The solution lies in OBYC. Assign a G/L in GBB-> General Modification VBR. Hope it will solve your problem. Do it & please post the result.

For your 2nd issue: "3rd party sales order having Schedule Lines"- it is not clear what exactly you want to know.

Thanks.

[former_member550050]

hi

To correct this error two things needs to be done

1.T code VOV6 for your schedule line category CS account assignment category should be X not anything else (this is from SD settings)

2.T code OBYC please make sure the proper debit and credit accounts are maintained for your material (this is from MM side take the help of MM colleagues)

With this the error will be resolved

Regards

Raja

[Former Member]

HI RAJA

THIRDPARTY SALES ORDER HAVING SCHEDULLINES