CS Order Dp90 error

Hi there,
after creating and releasing cs order type sm01, i recieve an error message in dp90 saying my cs order does not have an sd sales order item. Do i need to enter sd order in cs order? or need to configure from spro?
thanks

in the service order have you entered the saes data
IW32 menu path
Extras -> sales data
and also check your DIP profile ODP1 for billing if the correct sales order type has been entered

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Revert Back for Further Queries..
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When Im going to settle the order following error pop up........ Pls help t

When Im going to settle the order following error pop up........ Pls help to solve this
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Reg
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Hi
Please refer this thread,
[Thread.|Error when posting credit memo in current year;
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When i save sales order, Getting error.......

Hi expert,
I have created my own standard order (from company code to master data maintenance and Pricing Procedure).
1. Here the problem is that when i save the sales order, getting message/error is that Financial document: No financial document assigned.
2. If click "Header Output Preview Icon (ctrlshftF1)" in the sales order,getting error/message is that No Output has been Selected for Printing.
Please help me out from this problem.
Looking forward to hearing from Expert soon.
Thanks in advance

Dear Kaviya
1) Probably you are trying to create an export order for which the field "Financial Doc" is made mandatory.
As you may be aware, few export orders are to be executed against Letter of Credit which should be created through VX11N. Once all the required datas are given in vx11n while saving, a document reference will be generated. This reference you should assign in sale order. To do the same, after giving the datas in sale order, select "Goto --> Header --> Billing Document". Here at the bottom screen, there is a field "Financial doc no". Assign the reference you got in vx11n. Now try to save the order.
2) I dont know why you are trying to print the sale order. Is it necessary.??
thanks
G. Lakshmipathi

CS Order Dp90 error

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