on 01-18-2010 10:06 AM
Hi! All
While posting PGI with reference to Sale Order the bellow mentioned Error Message occurs.
No commitment item entered in item 00000 8000 514100
How to Correct it. Kindly guide Technically.
Thanks and Regards
Kv
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Check with your FI/CO consultant,
these Commitment item actually comes from the Customization done in CO- through some cost center .
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Hi,
You have to follow the standard process.That is:
Sales>Delivery>PGI.
In your case you are doing PGI with reference to a sales order which is not allowed.
Please create the delivery document for this order by using the T.Code "VL01N".
Once you do this delivery,the quantity will be confirmed.
After this do the PGI.
Regards,
Krishna.
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