Sales Order - Account Assignment - Order - VBAP-AUFNR

[Former Member]

Hi All,

I have an sales order with internal order in the field of VBAP-AUFNR in the Account Assignment Tab of the item level. I am not able to get where it is coming from? It is not allowing invoice posting because of that.

Please suggest on the same. Quick reply would be appreciated,.

Thanks a lot in advnace.

Regards,

Hardik

[Former Member]

You wil find you need to settle the internal order first.  Check the change log of the sales order too as the internal order is capturing the costs and revenue.

Regards

Waza

[Former Member]

Hi Hardik,

internal orders are created with ko01, so you can check the tabel COAS and find out with internal order number or order type to find out the sales orders.

Ihope it may help u....