3rd party PO

[Former Member]

Dear Friends,

Iu2019m making 3rd party OR. PR was created automatically on saving the Sales order. But when Iu2019m creating PO with ref to PR following err is coming:

u201C*Sales document item XXXXXX (Sales Order No.) 000010 is not defined for the transaction.

Message no. V1198

Diagnosis

You have tried to carry out a business transaction for this SD document item which, for this item, is not allowed. This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order.*u201D

Plz advice.

Thank you.

[sarthak_mohantysd · Accepted solution]

Hello,

Please check out the SAP Note 356502 - "Error message V1198 if creating PO for SD doc PReq"

Regards,

Sarthak

[former_member550050]

Hi

Apart from the suggestion given in your sales orders items scheduleline category CS (third party)make sure the item category is maintained as 5 and account assignment cate as X

When you are creating PO, manually you have to input item category as 5 for that line item

I think this second step must be missing

Regards

Raja

[Former Member]

Hello

kindly check in the material master MRP2 views.

Please check if the procurement type 'F' is maintained.

thank you

Anirudh