on 03-23-2008 7:24 AM
HI SIR
PLEASE HELP ME
WHILE CRAETING DELIVERY ( PGI ) WITH REF TO SALES ORDER I AM GETTING ERROR LIKE THIS
FEILD SELECTION FOR MOVEMENT TYPE 601 / ACCOUNT 895000 DIFFERECE FROM CUSTOMER GOODS MOVEEMNT (015)
PLEASE GIVE ME SOLUTION
THNK U
Dear deva reddy
Go to VOV6, select your schedule line category (CP) and ensure that you maintained 601 movement type. If not, maintain and then retry.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
check the scheduline category' movement type.
and check account determination procedure.
regards
krishna
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Deva,
Check ur Movement Type (should be 601) in Schedule line category (Standard CN/CP/CV) at T.code [VOV6].
Try this, hope get it solved.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Deva,
Check the Accoun grouping and vluation class settings in the transactions OMWN and OMSK.
Also check the G/L account 895000 settings in the transaction FS00 with the help of FI guy.
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.T on Mar 23, 2008 9:06 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.