Maintain Settlement Profile

[Former Member]

Hello,

I am trying to create a 3rd party sales order ( with item category TAB).

When I create there is a hard stop error "Maintain a settlement profile"

Message no. KD 051

I have checked the config, but was uanble to point to correct.

Can some one help me ??

The following is the error message information:

Maintain a settlement profile

Message no. KD 051

Diagnosis

No settlement profile stored. The settlement profile contains control

parameters for maintaining the settlement rule and for carrying out

settlement.

System Response

You cannot enter a settlement rule without specifying a settlement

profile.

Procedure

You can enter a settlement profile here in the parameter screen. As a

rule, a default value for settlement profile is stored as part of

customizing. The system then uses the value automatically. Please

check with your system manager as to whether this is possible in your

case.

Thanks,

Srikanth.

[prakash_parikh]

Hi I had similar issue asking for settlement profile for Individual purchase order having item category TAB schedule line CB. Go to IMG-->Sales & Dist.-->Basic Function-->ATP-->Determination Of Requirement Types Using Transaction Here Item Category/MRP Type assign as TAB/PD/KE Some one had changed to KEB which is for consumption mode Here there is no consumption as third party PO is generated.

Hope this will help others.

Prakash Parikh

[Former Member]

It blocked me for a long time... today,in MM02,I change the MRP group to another one in IDES, the err was disappeared.

[Former Member]

Hi

The finding of a requirement type is done via combination of item cate-gory and MRP type in transaction OVZI. Check which which requirement type is set with of item category and MRP type.In transaction OVZH you will find the combination of requirement typeand requirement class and in transaction OVZG you can customize thesettlement profile for the chosen requirement class.

Regards

Ramesh

[Former Member]

Hi,

Well, Item Category and Item Cat Group for Third party is TAS and BANS respectively, not TAB. TAB is the Item CAtegory for Individual PO.

Try out with TAS, revert back if problem still persists.

This will help you:

Settlement Profile: Create settlement profile - SPRO > Controlling > Product Cost Controlling > Product cost by Order > Period End Closing > Settlement > Create Settlement Profile

Regards

SD

Edited by: Samier Danish on Jan 5, 2008 2:50 PM

[Former Member]

Hi,

My Mistake.

The process which is being followed is -->

We are creating an sales order and it has to create ( trigger ) a purchase req which will be converted into a Purchase Order.

So for that we are using the intem category TAB and we have the following error mentioned.

Please let me know.

Thanks,

[Former Member]

Hi,

Please check with the MRP group in the material master.

The MRP group contains all the materials from the point of view of MRP for assigning special control parameters for the total planning run. These control parameters include, for example, the strategy group, the consumption mode, and the planning horizon.

Reward points if it helps.

Regards,

Harsh