PP order created inspite of costing error
Dear Experts,
When I create a production order using CO01, while saving it gives me a message saying there was a costing error .
If I check the costing log , the material does not have accounting view created in material master and message type is error.
But still I am able to save the production order. My requirement is , if there is a costing error, order should not be created.
Can you please advice a solution.
Thanks,
Apps
hi
check is there any user exit available if so apply you logic and activate it
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try the following:
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Edited by: rohit kumar on May 15, 2008 7:36 PM -
Sales Order Costing Error Log Display
When I look at Sales Order costing thru VA03 or when I run the Multi-level BOM costing for sales order CK87_99 I can not display the costing error log. I can generate the log thru VA02, but we need to limit the Sales Order change transaction to the Order Management group and did not want to give change order access to the product cost group.
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ThanksI cheeked OKY9 and the Update tab had the "Save Error Log" checked, but on the Misc tab the "Log Messages but do not save" on the error message field was selected. When I changed the selection to "Log and Save Message" this corrected my problem.
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Hallo friends,
I am getting sales order costing error and it does not allow us to delivery through VL01n. Error shows :
Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Kindly give me urgent solution.
Thanks & regards,
SamratHi
You can just mark your thread as answered
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Transfer orders creating 921 storage errors.
Hi All
When we enter two or more parts at a time to transfer in MB1B its
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I found the problem. In certain conditions ( if the center is a distribution center - it is determined from table T001W ) the suppliyng storage location is cleared by standard.
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Paulo Sousa -
While creating Purchase order the system is showing error: vendor 200001145
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regards
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Edited by: channadodawad on Dec 3, 2009 9:22 AM
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