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[Former Member]

While assigning a sales order to a service order (IW32), I am getting following error-

"You have tried to assign a sales document item to the service order for which no item costing management is provided." what could be the reason for appearence of error message? Where do we need to maintain costing related config for a sales order item?

Regards

[Lakshmipathi]

Check the following notes:-

a) Note 40487 - Error message after contract assignmt to serv.notif

b) Note 73377 - WBS acct asnmnt cntrt: Assignment call managemnt

thanks

G. Lakshmipathi

[Former Member]

Hi,

Check which item category determined in sales order item it should be

IRRP Repair

IRRS Rep. Serv. Resources

In this tick mark credit active, determine cost and also assign repair procedure

Also check which requirement type is determined in sales order under procurement tab then for that type which requirement class assigned

it should be 203 or 204

Then go to OVZG requirement class detail and chek indicator for

Special stock - E

A/C assignment cat - E

consumption - E

KAPIL