[SD] Third party with Ship-to different to Sold-to

Dear all,
>> In sales order third-party, I change the partner Ship-to different to Sold-to. When making good receipts for the relavant Purchase order (created for this sales order), the system outputs the Error Message no. KE396: Inconsistency between a document field and the prof. segment number
>> The detail explanation for this message issued by system is following:
Diagnosis
A line item was assigned to a profitability segment (number 0000124336) which has the value 0000001000 for characteristic Customer. The original document (FI document, sales order, internal order, etc.), however, contains 0000001010 in this field. It is therefore inconsistent with the profitability segment found.
System Response
The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
Procedure
Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.
Thanks,
Son

Dear Chandra Duvvada,
Thanks for your reponse. T-code KEDR is used for derivation that we can use to assign new value Ship-to based on Sold-to in COPA. However, it is not adapted to this case. Because in PO, the customer field has value as the shipto in sales order. And the system is not allowed. We decide not use different Ship-to in case third party sales.
Thanks for your answer.
Son

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Hello ALL
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This is challenging so I hope some of you can help me please!
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cr. vendor discount clearing 1
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cr cogs 100
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If you go through and look at all cogs postings on FI side, the credits and debits = 0
If you go through and look at the cogs posting in COPA, the credits and debits = 1
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Hi Valerio,
Have you found any solution for your issue?
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Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
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Error Message
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   essage no. 06769
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Hi!
I've created a material X with item cat gr NORM. Now I'm creating a standard order with type OR. I don't have the material X in my plant and want to go through third party process.
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Sunny

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--I think you have not selected the purchasing view option for your material.
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--Change the item category group as BANS in Sales Org2 tab & save it in MM01
--Do the item category determination in VOV4
Sales docItem category groupDefault Item category
ORBANSTAS
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Let me know if your problem is solved.
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Pradeep

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Dear All,
I have an business requirement where I need to create a third party sale scenario where as the material which I am selling is procure from vendor .
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Hi Avinash,
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Wan run third party with PR-- PO-- GRN-IV- PAY and Consumptio later

Dear All,
I have an business requirement where I need to create a third party sale scenario where as the material which I am selling is procure from vendor .
Scenario is
Step 1 Sales order with third party scenario where PR is auto generate with sale order
Step2    PR released and can create PO
Step 3   GRN has to do as need to book in Prepaid account so I can make IV and Payment
Step 4   Want to book consumption at the time when actually goods are receipt which can knock off with GRN .
Problem when I I am selecting "Q" as a Acct Assgt Catagory in Schedule Line Categories , it is not allowing me to do so the error is
"You wish to create an item that is to be subject to value-based inventory management as individual stock (project or sales order stock). A stock account must exist for this purpose. However the account determination process was unable to come up with the appropriate stock account. In this case, the account cannot be entered manually" .
Please suggest the config steps as I am SD consultant and required this on urgent basis and not have any MM support for the same
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Hi Avinash,
In this case the system books the consumption at the time of MIGO (GRN)
I need it should hit one Prepaid account (Balance sheet account ) as I have created and maintained in OBYC.
I want consumption should not be booked immediately at MIGO , it should after running the tranzaction [mb1a].
Regards
Pooja singh

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Please go to the link
http://developer.novell.com/extend/composer/1006.html
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[SD] Third party with Ship-to different to Sold-to

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