DELIVERY -- (PGI ISSUE)

[Former Member]

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

[Lakshmipathi]

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

[Former Member]

hi

check the scheduline category' movement type.

and check account determination procedure.

regards

krishna

[Former Member]

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.

[former_member204513]

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