on 10-10-2007 1:46 PM
dear gurus,
while creatinfg sales order it is showing transaction TAN is missing and in details item category tan and mrp type is nt allowed .tell me plaz wt to do?
Hi Debesh,
Go to VOV5 and do the Assignment <b>TAN + ND + CN</b> and <b>TAN + -
+ CP</b>
And triger the check box "<b>scheduleline allowed</b>" at VOV7, the functionality of TAN.
and the movement type is <b>601</b> at VOV6, the functionalities of CP/CN
These are the standard ones, if you have your own value, configure accordingly.
Hope it'll solve ur probs.
Sarat
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Hi Debesh,
In the Below Menu:-
IMG --> S&D --> Sales Documents --> Sales --> Sales Document --> Schedule Lines --> Assign Schedule Line Category.
Here Assign you Item Category ( TAN) + Sales Doc Type ( OR) + Schedule Line ( CP)
Hope this Clarifies your Doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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Hi Debesh,
If you not created your item category then create in VOV7 and then take that item category to assign your item category to sales doc type,item category type and item category level of heigher level
do thease and all in VOV4
Hope this helps you
Prem.
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Hi Debesh,
You have missed item category determination.
Use T-Code: VOV4 and check for below combination
Sales Document Type (OR) + Item category group (NORM) + Default Item category (TAN)
If missing then maintain above combination
Regards,
Priyanka
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Hi Debesh,
In [VOV4] maintain the following entry.
Sales Doc.Type = OR
Item Ctgy Group = NORM
Usage and Higher level item ctgy should be blank.
Dflt Ctgy = TAN.
The sales doc type would be entered in the first screen of order entry. The item ctgy group is picked from the material master.
Regards
Nadarajah Pratheb
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Hi Debesh Tripathy
Go to T-Code: VOV4
Check for Sales Document Type: OR
Check for item category group from material master: NORM
Check Item category of the higher-level item: TAN
Check above things has been assigned. If not assign it.
Reward if useful to u
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In VOV4 maintain Saledoc+Item category(TAN)
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