on 06-23-2008 2:16 PM
Dear all,
While delivering a material, the following error is coming:
"Create delivery" not allowed (Sys. status Cost, object VB0030000251000010)
What would be the issue?
Please suggest.
Thanks & Regards,
AR
Dear AR
It seems some status profile is assigned to your sale document type in VOV8.
Just go to VA02, input the sale order reference and execute. Now click on Goto --> Header --> Status. There click on "Object status" so that you will see some three tabs. Change to required one and save.
For information, if you want to change this settings, first go to VOV8, select your order type and see what status profile is maintained there. Now go to BS02, double click that status profile and again double click on any of the status listed there. Now change the action.
thanks
G. Lakshmipathi
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Dear lakshmipathi,
We found out the error. It is due to the material masters for the product is not maintained properly. It has no costing view but sale order costing has been configured. so for the time being i have deactivated sale order costing. In th mean time they are correcting the material master.
Now the delivery is happening.
Thanks a lot for your reply.
Regards,
AR
It means that cost controlling is activated and that either the profit centre or the controlling area is not maintained. You need to deactivate it for the relevant material. Otherwise you need to do the costing part which is anyway done by a FICO person.
regards
Jude
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