Reg. Sales document item not defined

[Former Member]

Dear All

When I convert PR to PO the following error occured.-ME21N

"Sales document item is not defined for the transaction"

Please help.

Thanks

Rajakumar

[Former Member]

Hi

please check the item category determination

if u purchase from third party item , item category -TAS

for individual p.o -TAB

Raghu

[former_member217082]

HI raja

Check the item category and item category group for that ordered line item or material

If you are doing thrird party sales then the *item category should be TAS.and item category group as BANS * If it is for individual purchase order then the item category will be TAB and item category group will be BANC so plz check as you are converting the PR into PO the item category is TAS / TAB or not.

check the VOV4 for that configuration

Regards

Srinath

Edited by: sri nath on Apr 19, 2008 3:07 PM