on 08-21-2007 8:04 PM
Hi all,
I have got an error while creating a PO with an Internal Order. I am trying to post this PO against an Internal Order. The error message says that:
User status BUDG is active (ORD 10034). When I click the perform assistant, it says that according to this status, transaction 'Material purchase order' is not allowed.
Can somebody plss help me in this regards, I will assign points.
Thank you,
Sony
What is happening is there is a business transaction RMBE which stands for Material Purchase Order that has not been enabled. The status of the orders control what business transaction are permitted.
Each order type is assigned to a status profile. T-code KOT2_OPA can tell you which profile is assigned to the order type. Play around with t-code OK02. See if Material Purchase Order is disallowed.
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Hi Sridhar,
I have got into OK02 and I don't see the item Material Purchase order in my big list. And, in T-code KOT2_OPA when I double cliked on my Internal Order type, it has the following info:
Planning profile: 0001 (General Budget)
Budget profile: 0001 (General Budget)
There are nothing in the Settlement Profile and Execution rfile fields.
Can u pls tell me what to do for tht?
Thank you,
Sony
In KOT2_OPA look for status management at the very bottom where status profile is maintained. Copy that profile and enter in OK02. Within OK02, when you double click your profile, there will be statuses maintained for each of them. You may double click one status, like may be POLQ, (GR & IR only valid transaction) to see various business transactions.
Hi Sridhar,
Can u pls tell me how to make an Internal order not statistical?
I have got a new message saying Account 123456 requires an assignment to a CO object. I need to enter a cost center, an order, a project, or a cost object that is not statistical in the edit Cost Element tab for one of my GL accounts(in FS00).
Please help me.
Thank you,
Sony
What you enter in the Cost element master data is only for defaulting the cost center or order when you use that GL account.
When you see a message transction requires an account assignment, you can enter the relevant cost center for which the cost is incurred.
For your information, If an order has been marked as statistical, you can find it in KO02 change order > Control data. there may be check box saying statistical. If it is not available, then, you can't make it statistical until, you make that field available for change for the order type. Usually orders of a particular type can be made as statistical, by providing a model order to the order type. In the model order you specify that it will be statistical.
Hi
Pl check whether the Internal order is released?
Thanks
Ashok
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