I've following issues:
1.I'm doing 3rd Party Sales with Mat Typ HAWA. On saving OR, PR is automatically created in the background with A/c assign X & Itm Cat S. But in ME21N I'm getting following err:
Sales item 000010 is not defined for the transaction
You have tried to carry out a business transaction for this SD doc item which, for this item, is not allowed. How to solve this issue?
2.In 3rd Party Sales, in automatic PR, sys is automatically picking u201CXu201D as A/c Assign. Cat & u201CSu201D as Itm Cat. Though u201CSu201D is correct but instead of X we want that sys shd pick u201C1u201D. How to config this?
3.How 2 assign Vendor to the Purchasing Group?
4.Our FI period is closed. We want to create Excise Invoice in back date. How is this possible?
5.In OR, our sys is configured in such a way that when we clik u201CUpdateu201D button in Condition tab with option u201CCu201D, ONLY THEN some conditions come like Entry Tax & Penalty, not otherwise. But all other conditions come on just creating OR. How do we configure conditions which come only by clicking UPDATE button?