Order field in Account Assignment tab in Inquiry

[Former Member]

Dear All,

What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?

When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no. If it is intended for Profitability segment, what is the importance to PS?

We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.

Is there a possibility, we can suppress the Order field.

Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4.

Regards,

Nag

[former_member203108]

Please post it in SD forum, you may get more response.

[Former Member]

item category is determine from Item Catergory group in Mat master and Sales Doc Type.