on 03-31-2010 10:19 AM
Hello Gurus
Goodafternoon every body
Purchase requsition no is not poping up in my sales order with third party.looking for some inputs
thank you
regards
venkat
Hi,
You have to check the Schedule line category in VOV6. The standard Schedule line category is CS for 3rd party sales process. In CS, make sure you maintain the order type NB, Item category 5 and Account assignment category X.
You have to check the schedule line category determination VOV5. For item category TAS, you have to assign the Schedule line category CS.
After saving the sales order only, the system will generate the Purchase requisition.
Hope this will help.
Regards
M. Lakshmi Narasimhan
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HI
I did all those settings before posting error. the following question here is orginal error issue
The error was this : when I try to create sales order with third party item , getting some error " not possible to determine consumption account".and I tried to assign in OBYC with 0001, GBB, Trading account G/L , Debit , Credit A/c still the problem persists. Looking for some inputs
ANS BY RAJA: : In your schedule line category config that is VOV6 that is CS for third party make sure that account assignment category as X that is X All aux.acct.assgts.
Any thing other than X here will give you this problem
after maintaining these settings create a fresh order and see
Dont test it with already created order
i did some settings again with inputs of raja the error problem solved but not creating purchase requsition no in sales order with raja's inputs and also inputs you have given also not sloved the problem
Note - i did all the setting what you have mentioned then the error is this " not possible to determine consumption account " and also not poping up purchase requsition no in sales order
thank you
regards
venkat
Edited by: K.Venkata Chalapathi on Mar 31, 2010 4:12 PM
The problem is solved
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Hi Venkat,
Whatever mr narasimha has given that is configuration setting you have to check and also u should maintain the item category group BANS in material master Sales Org 2 view and MRP2 view procurement type is F.
If ur checking all the above mentioned steps defintely u can able to see the purchse requestion.
first u save the sales order and go the display mode
Choose the item and choose the Schedule lines and you can find out the purchase requestion.
Thanks
Vasu.
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Hi Venu
i did all those settings that you have mentioned but the problem is not solved
Note- i gave the details about the error in forum with response to Lakshmi Narasimhan ans plz go through it
Thanks for your inputs
regards
venkat
Edited by: K.Venkata Chalapathi on Mar 31, 2010 4:10 PM
Edited by: K.Venkata Chalapathi on Mar 31, 2010 4:18 PM
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