on 07-11-2008 1:05 PM
Hi Friends,
I am getting the following error message while creating the Purchase order.
Sales document item 100001435 000010 is not defined for the transaction
Message no. V1198
Please suggest the solution.
Hii Kishan (Bhiwani),
What exactly are you doing??
Regards,
Kumar
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Hi,
Go to VA03, for Sales Order Line Item 100001435 000010, check the RqTy (Requirement Type) under "procurement" Tab, it should not be "011" which is for MTS, it should be "KE" or any other related to MTO. Also check the Account Assignment Category besides this column and confirm that in PO, you are using same.
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Please Check Account Assignment also!
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