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Delivery W/O Order reference.

Former Member
0 Kudos

Hi,

I try to make a delivery Without order reference t.code VL02N.

Everything works untill I try to Post this delivery. (POST GOODS ISSUE)

Error message is:

E KI 235

Account 39011 requires an assignment to a CO object

Can I create this delivery?

If I use T.code KA02 I can assign CO object, but it's not final solution.

Best regards T

I use Delivery type LO Delivery w/o Ref.

If I change it. I can "Post" Delivery, but material stays in stock.

T

Edited by: T on May 24, 2011 11:26 AM

Accepted Solutions (1)

Accepted Solutions (1)

former_member182609
Active Contributor
0 Kudos

You can post the delivery .Please let me know which movement type are you using to post the goods.If you post the document then the stock will remove from your stock.The stock movement depends on what kind of movement type used in delivery.

Former Member
0 Kudos

Hi,

Movement type is 601

But if I use Delivery type LO Delivery W/O Ref.

Vl01NO dose not let me post delivery.

If I use example. LD Outbound del.decentr

It let me post the delivery, but there isn't movement type behind delivery.

And material will not remove from stock.

T

Former Member
0 Kudos

Hi

Document type LO will work.Check the settings for LO in OVLK. And wat is the error you are getiing while using LO del type.

Former Member
0 Kudos

Hi,

Error log is:

E KI 235

Account 39011 requires an assignment to a CO object

When I try to post The delivery.

T

former_member209761
Active Contributor
0 Kudos

Dear T,

Since it is a cost element, try default assignment using Tcode OKB9.

Check and confirm.

Thanks & Regards,

Hegal Charles

Former Member
0 Kudos

Hi,

If I add this "default accaunt assigment" does it mean that all deliverys will automatically assignt to this new accaunt,

If Delivery is made w/o order ref.?

If it is so, this isn't good solution.

T

Former Member
0 Kudos

Hi,

Yes all deliverys will automatically assignt to this new accaunt, If Delivery is made w/o order ref.?

Then what is ur proposal for solution.Since it is a Cost element object which ur posting.Either you could have Chnage ur Cost elemt

Regards

G.J.Raju

Consultant-SAP SD

Answers (2)

Answers (2)

Former Member
0 Kudos

I try to use this OKB9 Transaktion. If this works as I hope, this problem has solved.

Only question is, can I do proforma invoice from this delivery and can I get intrastat entry.

T

Former Member
0 Kudos

Yes,

You may raise the performa invoice for w/o order reference delivery in the system.Please go ahead with ur process and do let us know.

Regards

G.J.Raju

Consultant IT SAP-SD

Former Member
0 Kudos

Hi,

I try to make Proforma invoice, but system message incorrect:

Message Log

""Delivery type LO cannot be invoiced with billing type F8""

BR T

former_member209761
Active Contributor
0 Kudos

Dear T,

Check whether the copy control exists in VTFL between your F8 (TARGET) and LO (SOURCE) for the item category.

If no, maintain the same and check.

Thanks & Regards,

Hegal

Former Member
0 Kudos

Hi,

Okei, now proforma works as we hope, but statistical value does not shown in invoice or intrastat list.

I add statistical value in invoice cost field. but it dosen't show up.

Best regards

T

Former Member
0 Kudos

Hi,

It Seems that Statistical value, The system will copy the item to header totals is it so....

Please check if not then please let me know where you adding this value in cost field header or Item level in invoice specifying the tab exactly.

Best of Luck T.

Regards

G.J.Raju

Consultant-IT SAP-SD.

former_member206976
Active Contributor
0 Kudos

Hi,

Please check with the following wiki

[Intrastat|http://wiki.sdn.sap.com/wiki/display/stage/SAP-INTRASTATDispatchProcedurewithinEU+Countries]

regards

bvdv

Former Member
0 Kudos

Hi,

When I create proforma invoice, first error is

**Pricing error: Mandatory condition PR00 is missing**

If I add price system allows me to continue.

In item level I can add statistical value, but it dosen't show in intrastat or invoice.

Do I need to add a discount, because now at proforma has a price?

T

Former Member
0 Kudos

Hellooo T,

IS this Intrastat despatch requirement if so,Then Check your Pricing Procedure RVA001 for

Statistical price Conditon GRWR(Statistical value) and Internal Price Condition VPRS, please check this conditon are available or not.

If yes, Then Please control these condtion from pricing config.

after assigning this two conditions types in your pricing then you need to maintain the price in condition reords for Statistical value.

Condtion type in condition record is GRWR, Please do all things one by one and then try for billing.I hope it is clear to you.

Regards

G.J.Raju

Consultant SAP-SD

Former Member
0 Kudos

Hellooo T,

Is this Intrastat despatch requirement if so,Then Check your Pricing Procedure RVA001 for

Steps for Config Intrastat despatch

u2022 Maintain GRWR u2013 Statistical Value Condition Type in the Sales pricing Procedure.

u2022 Maintain Condition Record for GRWR Condition Type

u2022 Maintain VAT Registration Number in the Customer Master Record.

u2022 Maintain Commodity / Import Code Number in the Material Master Record.

u2022 Maintain Commodity / Import Code in the Foreign Trade Export by country.

u2022 Assign document procedure to billing to your billing type.

u2022 Create a Conditon record and assign it to the same.

Maintain the GRWR - Statistical Value condition type in the Pricing Procedure:

Regards

G.J.Raju

Consultant SAP-SD

Former Member
0 Kudos

Hi,

This task is solved.

Thanks your help!

And why statistical value dosen't show up in intrastat or invoice.

Solution was simple and frustrating when I found it.

My SAP test client ""Currency Exchange Rates"" T.code OB08 was out of date.

I update those Rates and now everything works.

Best Regards

T

Former Member
0 Kudos

Hi,

As you are doing delivery without order reference, then why are you using VL01'N' ? VL01N is for delivery with order reference.

Former Member
0 Kudos

Sorry,

I meant VL01NO

T