Error in 3rd party process

[Former Member]

Can anyone please give me the exact solution for the error "Not possible to determine a consumption account" in 3rd party sales order. I'm practicing it on IDES at home.

[rasikm_waghela · Accepted solution]

Hi arveen

This is not error of third party

There is some problem in material please check with MM consultant

Regards

Rasik

[Former Member · Accepted solution]

I'm getting this error while creating a 3rd party sales order only. As I'm practicing at home so dnt have any MM consultant to take help. If possible plz help with the solution and I'm sure this is a 3rd party error only may be some account posting error.

[Former Member · Accepted solution]

Hi,

Did you check the Goods Receipt Processing time field?

I think you have to check the material master again...

revert back

Regards

Ak

[Former Member · Accepted solution]

I have maintained the ''Goods Receipt Processing time" as 0 but still the error is there..

In T-code OMWD which data to maintain in Val.Grpg Code ?

[Former Member · Accepted solution]

still waiting for the solution...

[former_member217082 · Accepted solution]

Hi arveen

Just go to OMWD , click on position , select your plant and on the right side just give the valuation grouping code as 0001 and save it

Regards

Srinath

[Former Member · Accepted solution]

Thnaks Srinath..

full points ...

[Former Member]

Use T Code. OMWD, PROCEED FOR THE MATERIAL TYPE.

RGDS

AKI

[Former Member]

Hi Arveen,

Just check the value maintained in the Goods Receipt Processing time field on the purchasing view of the material master. I think it has to be 0. Try this and let me know.

reward points if this helps

Regards

AK