on 07-06-2009 12:22 PM
Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to Third party sales process
But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
Help me regards this
Thanks
Rajesh
Hi
Can you see any subsequent activity in the document flow of that particular item?
Regards
Atul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Has anyone got a solution for this?
Rgds,
AK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
In Material Master MRP 2 View check the procurement type that should be X Both procurement types then you can able to chagen the item catgory in the sales order.
And also you should maintain the VOV4 Manual item catagory in TAS
Thanks
E.vasu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi all,
Thanks for replay
all ready i maintain manual item category in VOV4 the movement i am creating sales order with reference to contract the sales order line item showing in GRAY mode i cant choose manual item category while i choosing F4 its showing TAS but i cant select that item category because sales order line in gray mode
and Find out the reason why sales order line item coming in Gray Mode because i am Using Structure Scope D In Item Category
to Explore Variant config
can any one suggest me how to change the item category
Thanks
Ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Don't try to change the Item category Manually.Go to Copy Control VTAA , then maintain the assignment between the Document Type of Contract & Third Party Document Type.Maintain the same at Item Level also with the Item category of Contract & Third Party Document Type.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Try by using the screen variants (T.Code:SHD0)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In vov4, for the order type and the item category group of the material your using in the order ,add a new entry TAS in Manual entries allowed for item category in the document.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.