Item Price in warehouse is not defined. Continue!
Hello everyone,
I created a new User - Defined Field at Item Master Data. I entered a number in this field and pressed Update button. After that, SAP showed a system message: "Item price in warehouse is not defined. Continue?" as picture:
I pressed Yes and Update button. But the number wasn't saved. I don't know what it is. Could you help me, please?
Thank you very much.
Regards,
Dong Pham Nhat
Hi,
If you add item master data without item cost, then you get above system message. Refer below screen shot.
2. Do you updating this cost from above UDF by FMS?
Thanks & Regards,
Nagarajan
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Edited by: Harish RJ on Jan 24, 2011 7:02 AMI suggest have a look at OSS note 1464539 - your settings in table T184L might be wrong.
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Hello all,
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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As your question is already answered. An indicator that defines the characteristics of a document item.
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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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anushaI can't understand what are you doing...
1. You already asked this question - it was answered
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Please read your previous question (that was the same) - please read the answer too. That's all. -
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I am trying with a Intercompany transfer . So after creating Interco. Transfer we have followed with a delivery document.
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Thanks for ur update. But its ticked already.. We checked it.
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How do we manage to get the PO with free items to the backend without having to manually change the held PO in SRM? We are on SRM 5.0 using extended classic.Hi
<b>We have done this type of requirment.. several times.. This is easily possible ..</b>
<u>You need to Implement the BADI - BBP_CREATE_PO_BACK using SE18 Transaction.</u>
<b>Either you can do this sample code inside BAPI (Make changes accordingly) or inside the BADI - BBP_CREATE_PO_BACK / BBP_CREATE_PO_BACK_NEW depending on your requirement.</b>
LOOP AT po_items INTO ls_po_items WHERE net_price IS INITIAL.
* Reset the IR Indicator for Items with Zero net price
ls_po_items_add_data-po_item = ls_po_items-po_item.
ls_po_items_add_data-ir_ind = space.
ls_po_items_add_data-gr_ind = 'X'.
ls_po_items_add_data-gr_non_val = 'X'.
APPEND ls_po_items_add_data TO po_items_add_data.
ENDLOOP.
<b>Related link -></b>
Re: Final Entry/ Final Invoice Indicator to be checked Auotmatically
<u>Do let me know.</u>
Regards
- Atul -
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hi,
At the time of convertion of pr to po one error message received.
Sales document item 46 000010 is not defined for the transaction
Message no. V1198
Diagnosis
You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order.
Procedure
Please check your entries.
this is MAKE TO ORDER SCENARIO THIS ERROR IS FOR RAW MATERIAL CONVERTION AGAINST SALES ORDER.Hi,
Check in material master MRP3 view there is field called strategy group where you have option to define the planning strategy like make to order/make to stock & like.
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We are getting a Goods Issue error u201CThe batches are not defined for delivery item 000010u201D. We are only getting this error for a material that is being shipped against a particular third party sales scheduling agreement. We went live in 2007 and we had no issues, but when we had to create a new Sched Agreement this year, for third party sales, we started to get this error. However, if we re-activate the old scheduling agreement we do not get the error. We have a batch job that executes the following steps:
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Item category RENN is not defined for this item
Hey SD experts,
I've created a sales order with free of charge and standard items.
Now, I'm trying to create a return order with reference to this sales order.
I got this error message: Item category RENN is not defined for this item.
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Bahia.Dear Bahia,
Check item level copy control settings between Sales order free of charge and Return sales order i.e copy control settings between free of charge order item category and returns order itemcategory.
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I hope this will help you,
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Respect to all HCM consultants,
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Err in PO creation-Sales document item is not defined for this transaction
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Err in PO creation-Sales document item is not defined for this transaction
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SanthaRamThis error because the item category is not determined correctly in the sales order.
Check the item category in Sales order line item, for Individual Purchase order scenario its TAB.
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Sheetal -
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Prashant P. ZingeHello,
You should use RFSEPA01 program via execute SE38 transaction.
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