error in sale order

[Former Member]

Hi friends

When i am creating the sale order i am getting an error that is

TRANSACTION TAN IS NOT DEFINED

I have taken C CODE as a new entry and i maintain G/L a/c, then i created a material master and posted into my plant after that i have create sales order but this error is coming in that sales order.

plessssssss tell me the solution.

Thanks & regards

[Former Member · Accepted solution]

Hi Ashok,

Can you be still more clear i did not understand what is your error.

Can you tell me what is C code

Also tell me where are you getting this error

when you enter the Material

or when raise the Sales Order (initial screen of VA01).

Regards

PAVAN.

[Former Member]

TAN is item category.

Check your assignment for item category determination (transaction VOV4)

[Former Member]

Hi friends

thanks for your replay

i have solved it.

[former_member184555]

Hi

Guess you are manually entering TAN in the sales order. If that is correct, please make the item category determination for the combination...

Sales Doc type-Item category Group-Usage-HigherLevel It Cat-Default Item Category-Manual Item Category...

Thanks,

Ravi