Re: [sap-log-sd] Issue related to third party sales.
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 | Posted by ganesh kumar on Feb 19 at 10:51 PM |  Mark as helpful |
Thanks for ur reply ya i am unable to release the purchase requistion credit
block once the order is confirmed then there is a chance of release the
block if i remove this block i think i problem will be solved but releasing
is not happening . please let me know ASAP.
On 19/02/2010, Omar_Morales_Tecotl via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
>
> Posted by Omar_Morales_Tecotl(Project Manager)
> on Feb 19 at 10:34 AM
> By the incompletion log you are receiving looks like your config is ok,
> nevetheless check t-code VOV6 for your specific Schedule Line Category (can
> be also taken from the sales order). Try also to release the order by credit
> because some times credit holds the Requisition to be created.
>
> ---------------Original Message---------------
> From: ganesh kumar
> Sent: Friday, February 19, 2010 4:55 AM
> Subject: Issue related to third party sales.
>
> > Hi Gurus,<br/>Please can someone help me out from this problem i have a
> issue related to<br/>Thirdparty sales. My issue is that i maintianed all the
> sap standards of<br/>Thirdparty like at the time of creation of Material
> Master i maintained the<br/>general item category as BANS and in Item
> category also i matianed NORM<br/>sometimes and checked the problem and By
> maitaining the BANS in this also i<br/>checked and i maintained purchasing
> also.<br/>once after creation of material i maintained the stock of that
> material and<br/>pricing also i have done. My issue is that when ever i am
> trying to raise<br/>and sales order<br/>1) order is not getting saved but it
> is showing as a document is complete<br/>when ever i am trying to save it
> shuting me and error document is incomplete<br/>i went incompletion one
> there and checked SCHEDULE LINE 1, MISSING ITEM<br/>REQUSITION.<br/>2) In
> third party senario purchase requsition number has to come<br/>automatically
> right were we can see it once after saving the order by going<br/>back again
> and check it in VA03 in Schedule line were we can see
> that<br/>number.<br/>please help me out how to solve this. this is bit
> urgent<br/>-- <br/>Ganesh
__.____._ block once the order is confirmed then there is a chance of release the
block if i remove this block i think i problem will be solved but releasing
is not happening . please let me know ASAP.
On 19/02/2010, Omar_Morales_Tecotl via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
>
> Posted by Omar_Morales_Tecotl(Project Manager)
> on Feb 19 at 10:34 AM
> By the incompletion log you are receiving looks like your config is ok,
> nevetheless check t-code VOV6 for your specific Schedule Line Category (can
> be also taken from the sales order). Try also to release the order by credit
> because some times credit holds the Requisition to be created.
>
> ---------------Original Message---------------
> From: ganesh kumar
> Sent: Friday, February 19, 2010 4:55 AM
> Subject: Issue related to third party sales.
>
> > Hi Gurus,<br/>Please can someone help me out from this problem i have a
> issue related to<br/>Thirdparty sales. My issue is that i maintianed all the
> sap standards of<br/>Thirdparty like at the time of creation of Material
> Master i maintained the<br/>general item category as BANS and in Item
> category also i matianed NORM<br/>sometimes and checked the problem and By
> maitaining the BANS in this also i<br/>checked and i maintained purchasing
> also.<br/>once after creation of material i maintained the stock of that
> material and<br/>pricing also i have done. My issue is that when ever i am
> trying to raise<br/>and sales order<br/>1) order is not getting saved but it
> is showing as a document is complete<br/>when ever i am trying to save it
> shuting me and error document is incomplete<br/>i went incompletion one
> there and checked SCHEDULE LINE 1, MISSING ITEM<br/>REQUSITION.<br/>2) In
> third party senario purchase requsition number has to come<br/>automatically
> right were we can see it once after saving the order by going<br/>back again
> and check it in VA03 in Schedule line were we can see
> that<br/>number.<br/>please help me out how to solve this. this is bit
> urgent<br/>-- <br/>Ganesh
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