on 08-14-2010 1:08 PM
Hi SD Gurus
I need a sales order without any costing/accounting/profitability context/connection/dependencies whatsoever. I have set up a material type which is not valuated , a sales document type where billing fields are blank and an item catgory where billing relevance are blank and item is free of charge item
However when I create the sales order I get information message "A" as below and subsequently an incompletion log "B".
How can A and B be eliminated?
Thanks in advance.
A : "Error occurred in derivation rule.
Step xx Plant/Product -> Prod Category
No entry in a derivation rule was found for the specified source fields.
The derivation rule was set up so that an error message appears when this happens.
The required derivation rule entry would need the following source fields: Plant/Product number"
B: "Missing data : "profitability segment number "> Complete data > Account assignment > order?"
Hi, friend
I checked the IMG settings using key word 'Derivation'.
I got some T-codes, There were some nodes located there.
I don't know which configuration should be the right one for u.
You should check the message first, then confirm what the function is .
For the Incompletion Log message, you just need to create a new procedure without checking that field.
Hope can give you some useful hints.
Wink
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