Error ME154, Not possible to determine any components while creating PR

Hi all,
I am trying to create a subcontracting purchase requisition and the system is throwing me the above mentioned message.
This is my scenario, A=B+4C.
For all the materials (A,B,C) in MRP2 view, it is not giving me any option to mention if it is a subcontracting material in the procurement type field. So, I just left that blank.
Do I have to mention it as a subcontracting material while I create that ? if so, how can I do that ?
Can anybody please help me resolve this issue ?
Thanks for your help !
-Chandru

Hi,
For the materials which you send to the sub-contractor are necessarily to be defined with procurement strategy as Sub-Contracting. The processed material which you receive material from the sub-contractor is to be defined as sub-contracted. In your example if A has components B & 4C then, you need to maintain A as sub-contracted material in MRP2 view as procurement strategy F (External Procurement) with special procurement as 30 (Sub-Contracting). Then you have to maintain BOM for material A & maintain materials B (qty 1) & C(qty 4) as components. In this case, when you convert PR with item category L (Sub-Contracting), system will automatically pick up the components as B & C with respective quantity.
Hope this helps you.
Regards,
Prashant

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Config to have:
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2. purchasing view for receiving plant

Hi
Kindly check your sales order type STSA in VOV8. If there is any default shipping condition is assigned under shipping tab.

Not Possible to determine condition type- supplementry condition STO sch ag

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.

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I
m doing STO for intra copmany code(plant to plant stock transfer),I have done all STO setting ,maintain material with plant and storage condition,loading groups , maintain customer with storage condition,created vendor with supplying plant.setting is done for supplying plant and receiving plant .
Supplying and receiving plant combination with document type UB.delivery type NL and checking rule RP.Also maintain sales area for both plant.
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Hi Sharan,
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problem got solved but in different way ,STO setting was wrong.
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Hello Gurus
Goodmorning everybody
The error issue:
when i try to create sales order with third party item , getting some error " not possible to determine consumption account".
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Thank you inadvance
regards
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Hi
You said initially the error Not possible to determine consumption account has got corrected with my initial suggestion
But PR has not got created
Now you are telling that the error Not possible to determine consumption account is still on
I am now confused about what is your error because based on the error only soln can be given
Now i assume that error Not possible to determine consumption account is still on with all schedule line category settings correctly maintained
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IMG-Materials ManagementPurchasing-Account Assignment----Maintain Account Assignment Categories
Here choose X and go to its details and make sure that following values are maintained
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2.Account modification as VAX (these are standard settings)
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We will take 0001
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We will take 3100
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Then for the combination 0001-VAX-3100 maintain necessary debit and credit accounts
This account gets picked as consumption account in the PR which is getting generated
I have run this scenario now and able to create a PR without any problem upon saving the sales order
All the best and keep me posted of the outcome
Regards
Raja

Third Party Order - Not possible to determine a consumption account

Hi All,
I know there are a number of threads on this subject but the answer for me doesn't seem to be here.
The scenario I am trying to configure is around buying and selling software licenses using a Third Party Sales Order process (Item Cat TAS).
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i) General Modification = blank
ii) General Modification = 'AUF'
... but this made no difference.
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As an aside I am not sure how you ever know what entries are required in this table - how can you tell what General Modification values are relevant to any given scenario?

Hi Raja - yes this was useful but I am still having difficulties.
OK - So I can see from your notes that the Account Modifier that I was looking for was VAX associated with the Account Assigment Group of 'X' - good so I fixed the OBYC - GBB table to ensure I has a VAX - 3200 entry for consumption and it worked - great! BUT ...
I then wanted to get it so that my PO would create automatically so I:
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but that didn't work
I wanted to set the AUTO PO on the material master but as my MM was a DIEN this option was not available to me so I created another material that was NLAG (non-stocked) and tried again - this time I marked the Auto PO on material as well but it still didn't work because I am now geti8ng the message "Not possible to determine a consumption account" - Aaaarrrggghhhhh!!!
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Any ideas?

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Hi SAP Guru
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Hi Friend,
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Hi,
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Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
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ruby scripts/concat_properties.rb -o resources.properties ^
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copy src\main\resources\bundles\mypals\fr_fr_resources.swf ^
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You have two posts. I will try to answer each completely. Second one first. You say I should change my build to include the framework resources. I am afraid I am not sure which and what to do there. We combine all our properties file into one large one, then use the following build line:
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====================
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Look for name file at: ./data/fr_fr/names.csv
[SWF] C:\ConnectedProducts\common-web\myname\bin-debug\myname.swf - 21,200 bytes after decompression
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Loaded 154 bad words     ==> our second data set has been retrieved and loaded
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[SWF] C:\ConnectedProducts\common-web\myname\bin-debug\styles\mypals_style.swf - 322,606 bytes after decompression
[SWF] C:\ConnectedProducts\common-web\myname\bin-debug\bundles\mypals\fr_fr_resources.swf - 595,025 bytes after decompression
[SWF] C:\ConnectedProducts\common-web\myname\bin-debug\styles\mypals_style.swf - 202,168 bytes after decompression
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[SWF] C:\ConnectedProducts\common-web\myname\bin-debug\styles\mypals_style.swf - 1,303,976 bytes after decompression
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Error - Logon not possible; none of the active logon procedures is possible

Dear Gurus,
I'm trying to configure SSL with User mapping to SICF service: NWBC.
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Hi,
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Hi,
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Not possible to determine a consumption account

Hi experts,
I wanted to run a individual purchase order scenario for my client.
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Check this thread
[Not possible to determine a consumption account|Not possible to determine a consumption account;
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Error ME154, Not possible to determine any components while creating PR

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