Create Sales order Error 'Higher-level item is a product selection item'

Hi, Experts, below is the detail for the case.
1. We post Sales order from one client to another.
2. The items of sales order contains Item A and B, and A is high-level item of B.
3. It can post OK if itmes without reject reason, but it will show the error in subject when we set the reject reason for the items A and B.
Any ideas? Thanks in advance.

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Hi ,
I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
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Create Sales Order - Error on navigation

Hi ,
In embedded approach currently apps are configured. In create sales order application, data is configured and i could successfully add products to cart .
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Hi All,
Please apply the following note. It resovles the conversion issue related to
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Problem in creating sales order - Error ( TAXINN).

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while creating sales order, I got erro message as below.
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Dear Amit,
Implementation Guide for R/3 Customizing (IMG)
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Hi,
In Item category of the contract(KMN in Standard), as u said u need to maintain the Completion Rule as "C", since in contract the quantity is maintained as Target Quantity.
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Hi
When create a sales order through va01, there is a column named '"first date" of item information,
what it stands for and which field of table vbap is related to this column?
Besides that, which field of table vbak is related to sold-to party and ship-to party?
Thanks a lot.
Best Regards!
Stephanie

Hi
sold-to party and ship-to party
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High-Level items (item category LUMF, Sales BOM Usage 5) in PO's

One of our plants supplies High-Level Items to their customers. The GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS for these items is = LUMF. These are essentially Phantom items, which they do not stock.
Weu2019ve created BOMu2019s for these items with BOM Usage 5
The components for these BOMu2019s are GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS = NORM
In our sales orders, the high-level (LUMF) item comes in with Item Category TAQ, and all sub-items come into the order as TAE.
The TAQ items are relevant for pricing. The TAE items are not.
The requirements in MD04 are as follows: No requirement for the LUMF item (phantom item). Requirements DO appear for the sib-items.
Everything seems to be working fine as far as Sales Orders are concerned.
Our problem is that this same plant will also sell the same LUMF high-level items to other plants within our organization via Purchase Order (Type NB).
When an NB purchase order is processed, the MD04 only shows requirement for the LUMF Phantom Material. There are no requirements generated for the sub-items.
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Ashish,
Suppose the material is completed then the value is shown against final product. In that case we use Item vategory Group ERLA. The maina item category will be shown as TAQ. The Subitem will take item category TAE (text item)
If the material is still not complete then the value is ascertaind through sub items in that case LUMF item category is used and item category for the main item is TAP and for sub items it is TAN.
In any case we will change the item category group as (ERLA or LUMF) in the material master of the final material "Computer". Where as the subitems item category will be "Norm".
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Hi, all!
I'm trying to create sales order with multi-level BOM's explosion using BAPI_SALESORDER_CREATEFROMDAT2, but with no success.
Scanning and following ton's of OSS notes and already posted answers in this forum regarding configuration in sales order doesn't lead to success to.
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Maxim.

Hi, all!
Just want to properly close the thread and share experience gained.
The main reason of error was in incorrect TABLES parameters populating for sales order items and their configuration.
Not the secret that there is a lack of documentation for even BAPIs FM, especially for comprehensive things to do. And it seems that the right way to resolve proper structure of import/tables parameters for "creation/change" function modules is to call "corresponding read-FM" for object created on-line and see how return parameters are populated.
For example, for BAPI_SALESORDER_CREATEFROMDAT2 such corresponding FM is BAPISDORDER_GETDETAILEDLIST, which returns near the same structures.
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Maxim.

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When I create sales order, an error pop up says: Item has no open quantity.
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"Procedure
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Thanks

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I am working on Creating sales order for Global Bike Inc case. But when I enter the material and quantity number and click check mark it says "Item category TAN is not defined". Can some body help me how can we define TAN or why it is giving me that error.
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Hi SujanB,
As your question is already answered. An indicator that defines the characteristics of a document item.
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Pricing
Billing
Delivery
Inventory posting
Transfer of requirements
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Depending on the item category group that you apply & the sales doc type you are processing the system automatically proposes an item category in the document.
1.sales document type (source: order type)
2.item category group (source: material master)
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4.item category usage (The usage is defined by SAP and is hard coded in the programs)
SPRO- IMG- SD- Sales- Sales Document- Sales Document Item- Assign Item Category (VOV4)
Pls refer following link for furter details ;--
general item category group
item category usage in item category determination
http://help.sap.com/saphelp_46c/helpdata/en/dd/55fb13545a11d1a7020000e829fd11/content.htm
http://www.slideshare.net/magnatraining/item-category
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Hi Everyone,
We have a requirement to create sales order from flat file using BAPI. Everything was working well until we encounter a customer with credit control limit setup.
Using the partners table for BAPi, the sold to customer is enter at header level, and we have this requirement to add the payer at item level. This is where the error is occuring. Upon debugging, I found out that the customer has a credit limit setup at FD33, and has a record found in KNKK, which is giving the error "Credit limit customer differs from credit limit customer in header".
However, duting manual creation of sales order via VA01, this error is not encountered.
Any ideas or suggesstions on how we can move forward with SO creation using BAPI with customers where credit management is setup?
Thanks,
Louisse

If thats not working..
try BAPI_SALESORDER_CREATEFROMDAT2
If BAPI is not working. try creating a bdc for the same if there's not error on trying from VA01

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I am creating sales order through VA01.
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The material which i am using is finished goods.

Dear Akilesh,
Just check whether the material - in MM - material type whether the Qty and value update has been ticked.
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Sudhir

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Hi
I am creating sales order with reference using function module SD_SALESDOCUMENT_CREATE , while creating i am getting error
Document doesn't have document category even thougth i am passing document category in header as well as item lavel.
In VBUK table there is no value for VGTYP.
Can you please help me how to resolve it.
Thanks & regards
kiran

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Thanks

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Hi,
Please help.
I am facing error while create sales order.
No item category available (Table T184 OR VERP )
Message no. V1320
Diagnosis
No item category could be determined for the combination OR VERP .
System Response
The system does not allow further processing of this item.
Procedure
Check the entries in table T184 by means of which item category determination is controlled.
If you do not have the authorization to do this yourself, contact your system administrator.

Hi,
Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
Path
SPRO-SD-sales-sales douments-sales document item-assign item categories.

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Hello All,
We are using to SD_SALESDOCUMENT_CREATE function module to create sales order it is working fine for single material.
When we try to create sales order with multiple matearials we ended up with the following errors
SALES_HEADER_IN has been processed successfully
000000
VBAKKOM
Internal error in communication between configuration and sales doc.CONFIGURATION_PROCESSING
000000
CONFIGURATION_PROCESSING
Error in SALES_ITEM_IN 000010
000000
VBAPKOM
Internal error in communication between configuration and sales doc.CONFIGURATION_PROCESSING
000000
CONFIGURATION_PROCESSING
Error in SALES_ITEM_IN 000020
000000
VBAPKOM
SALES_ITEM_IN has been processed successfully
000000
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Could any one help me out to resolve this issue.
Thanks in advance....
Cheers,
Harsha

Hello,
Looking at BAPI errors. It looks like you are trying to create sales order with variant configuration.
Check Below SAP Note.
900380 - Configurable items in the SD process (idocs & bapis)
Regards,
Sameer

Create Sales order Error 'Higher-level item is a product selection item'

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