Order field at item level Account Assignment tab in Inquiry
Dear All,
What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no. If it is intended for Profitability segment, what is the importance to PS?
We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.
Is there a possibility, we can suppress the Order field.
Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4 and in material master.
Regards,
Venkat
item category is determine from Item Catergory group in Mat master and Sales Doc Type.
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Dear All,
What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
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Nagitem category is determine from Item Catergory group in Mat master and Sales Doc Type.
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Edited by: sv.sap09 on Dec 6, 2010 1:22 PM
Edited by: sv.sap09 on Dec 7, 2010 7:31 AMFYI-
"Order field" at item level in sales order - account assignment tab refers Internal Order number ( created by using Tx:KO01), this is not SD orders.
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Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AMHi
There is perform which moves the values to VBAP field.
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Edited by: Satish Bharambe on Jul 4, 2008 10:38 AMHi Satish,
You mean Accounting assignment tab-->In Settlement rule details
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