on 07-17-2009 12:09 PM
Hi
While saving my sales order system is giving an incompletion asking for profitabilty segment no. I dont want to see this while saving the order . What settings i need to do in spro for dis ???
Dear Garrulious,
Profitability Segment must be populated by default.
Please do Check in KEA0 whether the status is green for your operating concern.
also check settings of incompletion log check the note 114520.
The reason may be one of the following
1. Please check whether the customer is asssigned to the Company code.
2. Check the material master, as the profitability center is aattched to that.
Thanks,
Raja
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Check the Incompletion Procedure assigned to Sales Document Type in VUA2.
Now Go to OVA2 as per the req and delete the one "Profitabilty Segment No".
Best Regards,
Ankur
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Go to SHD0 and write the Transaction Code & Transaction Variant > With Processing > Create a Sales Order as per your normal process.You will get a Screen every time while entering any Value.
Double Click the Line item > Account Assignment.You will get a screen with a Field Profitability Segment.You can make this field as invisible or as per your requirement.
Best Regards,
Ankur
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