on 09-08-2010 9:44 AM
Hi all,
i met an error regarding account assignment in sales order.
i create sales order refer to contract, then my PP consultant wanna create Production order that refer to sales order, but an error appears.
Error:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 1100000002 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
1100000002 is my contract number. does anyone has any idea regarding to this error?
i used requirement class with consumption = E, and account assignment category = E
Best Regard,
Hendry
solved
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Hi,
This not the error this is system's standard behaviour If you are creating SO with ref. to Contract or Quotation
at the time of production order system will take ref of quotaion or contract.
If you want system should show SO some development needs to do.
reagrds,
Rahul
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