on 10-31-2013 12:16 PM
Hi all,
In clients system users are creating sales order by using some Z transaction.For some material after executing this transaction error consumption determination is observed.I have gone through various post for this still I have few queries.
1) While creating sales order why consumption determination error is thrown by system.So far delivery is not created.
2) In which tab we can see those details if this error is not encountered.
3) Checked setting in OBYC for transaction GBB, General modifier VAX,VBR for valuation class from material master.GL entry exists for this combination.
Thanks
Swati G.
Hi,
please check that the account used in the sales order is a P+L account. You can see it from transaction FS00. Check also that this type of account takes a default cost element (internal order, cost object, cost center). This should be maintained either in the master record of the cost element (transaction KA03 for display) or in CO transaction OKB9.
I hope I helped.
Regards,
Marilena
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Hi Friend,
Kindly check the below configuration :
respective Chart of account.
2. T-Code : OMS2 In this check weather for the Material Type did you update the Quantity and
Value Field at Valuation Level.
Hope this will help you in some way.
Regards,
Kundan
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Hi,
Please check your automatic account assignments in VKOA ??...
please check their and reply.
Regards,
Arghyajit
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Hi,
Can you post the exact error and also message number?
Thanks
DEV
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