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Sales document item 100001435 000010 is not defined for the transaction

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.

Former Member
Former Member replied

Hi Krishan,

Go to MM02 select the Finished product code and in MRP3 View Select the Strategy Group as 20 Make-to-Order Production and save.

Revert back in case not solved. If solved close issue please.

Reg,

Ashok

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