on 07-25-2007 8:05 AM
Hi Friends
I am getting the following message while doing delivery.
Create delivery" not allowed (Sys. status Cost, object VB7061100198000010)
Can anyone explain me this and help me to solve this problem.
Hi Ramesh,
If you change the quantity, the configuration or the pricing date of the
sales order item, the system sets the status COST 'To be costed' on the
corresponding item.
As long as the status COST is active, no delivery can be created for the
sales order item.
(cited from note 185575)
- The status check is triggered by the the settings of the require-
ment class:
'...Using transaction OVZG, you will notice that for the order
item requirements class the costing field (T459K-KALKU) is
defined as 'X' which means that costing is required
before a delivery or billing document can be created...'
So one solution would be to adjust the SD customizing. Either
to change the requirement class setting or the to use another
requirement class.
- The other possibility is, to allow the GI for the status 'COST'
(and maybe NoMP). This is done in TA BS022 -> I0164 (COST).
Here the business transaction RMWL (goods issue - see also TA BS33)
need to be allowed. This setting would concern all orders though and
would be a change to SAP standard, so although it is possible it is
not recommended.
Hope these could do help!
Hongyan
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