Problem regarding Individual Purchase Order

[Former Member]

Hi all ,

actually faced a problem when running individual PO scenario .

Make the material ( HAWA material type )  with settings , like , item. category group - BANC , mrp group - 20 , special procurement - 20 , procurement type - F , strategy group - 20 (MTO ) .

I made the sales order  with TAB itm cat, - the purchase requisition was generated and them generate the PR by ME5A ... then , generate PO .

when , PO was generated an error is displayed - like , sales document item is not defined for this transaction

Message no. V1198 ...

my query - I've done most of necessary settings correct , then why this error message displayed ?

regards

patel

[former_member211108]

Hi Munabhai,

Please refer the sap note 356502 on this.

Hope this will help you.

Thanks and Regards

Atulkumar Dagade

[sridhar_v]

Hi,

Do the ME01 and ME11 and probably it would resolve the issue.

Thanks,

Sridhar.

[ravi_kumar100]

Hi,

First check the schedule line category determined in your Individual Purchase order .

Then check the Requirement type in the procurement tab in your order. Cross Check the same with requirement class in OVZH transaction .

An account assignment category will be assigned for the requirement class in OVZG transaction.Remove that "E" in the account assignment category and recheck the scenario by creating a new cycle and confirm.

Revert for any clarification.

Regards,

SRK