on 01-23-2008 5:25 AM
good morning experts,
when i am raising sales order,the following error is coming.
''not possible to determine a consumption account''.
i checked all imp areas like in mm i have put item&gen.item cat group is bans,i ahve maintaioned purchaing tab purchacing group.and i checked in me11,etc
i did not understand where went wrong.pls hep me on this.its very urgent.max points will be given if solved
hi,
iam sure your problem gets solved..Try in OMWD t.code and maintain valuation grouping code for your plant/company code
Edited by: MANI ROOPA SD/MM on Jan 23, 2008 12:37 PM
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Hi
Go to your schedule line category that is getting determined and check the item category that is assigned there.
In MM config check whether it is 'C' or 'X'. If item cat 'C' is assigned in the schedule line category check what is the value assigned in Account Modification field. It should be most likely VKA. Now chck for chart of accounts, VKA and GBB if there is any account. There might not be there. So you need to assign a valid offsetting consumption account.
If item cat 'X' is assigned in the schedule line category check what is the value assigned in Account Modification field. It should be most likely VAX. Now chck for chart of accounts, VAX and GBB if there is any account. There might not be there. So you need to assign a valid offsetting consumption account.
Hope this helps.
Kind Regards
Chakradhar
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>
> Hi
>
> Go to your schedule line category that is getting determined and check the item category that is assigned there.
>
> In MM config check whether it is 'C' or 'X'. If item cat 'C' is assigned in the schedule line category check what is the value assigned in Account Modification field. It should be most likely VKA. Now chck for chart of accounts, VKA and GBB if there is any account. There might not be there. So you need to assign a valid offsetting consumption account.
>
> If item cat 'X' is assigned in the schedule line category check what is the value assigned in Account Modification field. It should be most likely VAX. Now chck for chart of accounts, VAX and GBB if there is any account. There might not be there. So you need to assign a valid offsetting consumption account.
>
> Hope this helps.
>
> Kind Regards
>
> Chakradhar
Hi Chakradhar,
Could you please give the path for the MM config and one more confusion i have is when you say Item cat 'X' is the same item category we get in sales order like TAN TAS??
Appreciate your help
Regards Abhishek
Hi Abishek,
In the Schedule Line Category Configuration there is a field called Item Category. In that if it is a 3 rd party sales the '5' will be available.
Just below this field there is a field called Account Assign Catg. In this if the Category is C or X then you need to go to Materials Management > Purchasing> Account Assignment --> Maintain Account Assignment Categories. Check for the C and X. With in each of these Acct Assignment Categories chck for the data in Acct Modification field. For that key and GBB you need to maintain the G/L account.
In my previous post I said C & X are item categories. I am extremely sorry for that they are not item categories. They are Account Assignment Categories.
Hope this helps.
Kind Regards
Chakradhar
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