Error in costing in sales order

[Former Member]

Dear all,

i have material say : XYZ

if i am creating sales order using single line item and material XYZ , costinga and everything is coming properly.

Now if i am creating other sales order with same material XYZ and scecond line item with material ABC , i am getting below error while doing costing.

W:ZSD: Quanity could not be determind to calculate profite , then bleow error is coming.

Flow control: Entry SAPMV45B, PKO1, 50, *   , *   , * is missing in T185

i search the scn someone told to check the VFBS entry , can anyone tell me how can i maintain the above entry and how to resolve the above issue

please tell me step by step for VFBS entry ,

your help and co .operation really helping me to solve the above issue.

Thanks

[Former Member]

Dear,

Please execute VFBS and maintain the proper combination there after running SAPMV45B program. It'll be resolved then. Thanks.

[Former Member]

Dear Ammarah We are also facing same issue although we have maintained the entry as well here it is

Please suggest. We are still getting this error after entry

"W:ZSD:000 Quantity could not be determined to calculate Profit"

[Former Member]

Did u find any reuslt sd unkown

[Former Member]

Dear,

Kindly check out the following things in case if you are getting this issue after doing entry in T185. I would suggest better to copy existing entry and then fill it up with the values as mentioned in the error.

1. Has the plant and profit center been determined in the sale order for the line items.
2. Has costing been carried out for your sale document item.
   
3. Check the copy controls for one more time for your specific document type.
4. Please check Item Category Grp. in Material Master
5. In VOV7 for your specific Item Category, Determine Cost option should be checked.

If the issue still persists even after checking all of the above then please refer to OSS Notes: 1080689 , 893179, 109009 and 746422. Lemme know in case you need more help. Thanks.

[Former Member]

Dear,

Please try out those things which i've mentioned in my earlier post. Thanks.

[Former Member]

Thnks ammarah  i will try , can i have your email address please

[Former Member]

Dear,

You can contact me over SCN in case you need any kinda help. Thanks.

[Former Member]

Hi,

Check the OSS notes in the below thread.

http://scn.sap.com/thread/1753374

This will give you an idea to maintain VFBS

Regards

Leo

[Former Member]

Dear , i checked this but when i execute VFBS and click on new entry

and give SAPMV45B

it is not going to execute

[former_member184065]

Dear,

If you dont mind ,Can you check 2nd Line Item as having profit Center or not .

Note : Have you maintained  Profit Center for this Material If this is different material ? check in MM02 .

Thanks,

Naren

[Former Member]

Dear , thanks for replay i checked second line item each and everything is corret

please tell me how can i maintain the said combination in VFBS or whts the exact error this is

[former_member184065]

Dear,

First of all ,

What is PK01 and 50 ?

Note go to VFBS and enter Program " SAPMV45B " and maintain PK01 ( I think ) as Function Code .

Thanks,

Naren