on 05-24-2011 10:06 AM
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
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.
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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
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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.
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
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
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
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
Hi,
As you are doing delivery without order reference, then why are you using VL01'N' ? VL01N is for delivery with order reference.
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