Costing error - delivery

[Former Member]

Hi,

At the time of delivery we are getting following error -

"Create delivery" not allowed (Sys. status Cost, object VB4110000003000010"

we maintained costing views in material.

what is the meaning of this error?

how to resolve this issue?

warm regards,

Akshay

[Former Member]

Hi,

Please go through the below thread and your problem will be resolved.

Regards,

Krishna O

[former_member188076]

Hi

I think this is related to the Status Object which is assigned in Sales Order or Item Category(you may check it in VOV8 or VOV7 accordingly).

Go to your Sales Order in VA02 --> Header / Item --> Status Tab --> There you will find a Status Object Push Button, click it you will find that there are different options available with Radio Button. You will have select the button as per your requirement, this will release the Order. Save the order and then try to create Delivery.

Regards

Amitesh Anand

Edited by: Amitesh Anand on Jun 11, 2010 12:59 PM

Edited by: Amitesh Anand on Jun 11, 2010 1:01 PM

[jpfriends079]

In VA02,

Select the Item

then from menu bar select Extras and then Costing option,

Press enter Materiel is been costed.

Select Extra and then Post processing

Below message is displayed.

The cost estimate currently contains errors.

After post processing, the cost estimate will be treated as one without errors.

Do you still want to post process this cost estimate?

Select Yes.

Input the missing Cost Element for the Error item/s.

Save.

OR

If you using material with serial numbers, Tcode: IQ02 for diagnosis and change the status manually

1) Check the incompletion log in order

2) Check in schedule line tab, whether the quantity is confirmed.

Thanks & Regards

JP

Edited by: J Prakash on Jun 11, 2010 1:02 PM