Regarding Inquiry

Hi,
I am creating an inquiry with order type ZIN (copy of IN). I have maintained alt sales doc type as 'sales order' doc (type OR).
The issue is -
Inquiry is saved. Then in change mode (va12) when I select the alt doc type I am getting following message.
Changes to sales document type are not possible (item category of item 000010)
Message no. V1847
Diagnosis
You cannot enter any values for the item category for item 000010. This means that you cannot change the sales document type.
Procedure
Change the sales document type back to the previous value.
Also, item cat field is in display mode when I save the inquiry. Let me know if you need further information.
Regards,
Yogesh

Thanks for your reply,
The document type are correct as mentioned. for ZIN its A and ZORD its C. Actually, this scenario I had tested in some other SAP system where it was workiing fine. I was able to change to sales orde type in VA12.
In the current system though I am not able to change it. All the settings are same. Here I have noted one difference. The item category field remains uneditable (grey mode) where as in that system it was editable. Item categories for both the doc types (ZIN and ZORD) are same in both systems.
Please let me know how I can make item cat field editable.
Regards,
Yogesh

Similar Messages

  • General Inquiry Regarding Error Handling with System Exec.vi

    I have a sub vi that uses the System Exec.vi to send SMS messages when triggered. I am confused as to how the error handling works and why all of the errors seem to go to the "standard error" vs the "Error out". The reason I am interested is because I am trying to interrupt the error out of another script to execute a command if error=true.
    I have intentionally created an error to test this, however it does not seem that the signal is ever being sent to the error out, only to the standard error.
    Any help/explanation as to how this works would be greatly appreciated.

    The Facebook discussion board is just a pilot and that functionality is not available yet (as to my knowledge). You will have to use the actual forum thread to add attachments. You can click the arrow just to the right of thread topic in the Facebook thread and that will take you to the ni.com/forums thread. Or you can navigate here:
    http://forums.ni.com/t5/LabVIEW/General-Inquiry-Regarding-Error-Handling-with-System-Exec-vi/m-p/246...
    Having a look at your VI would help to clarify the error handling issue.
    Daniel K | NI Applications Engineer | Certified LabVIEW Developer

  • Got an email saying "This email is to confirm your recent inquiry regarding a feature change on mobile number ending in," but I don't remember inquiring about anything?

    Hello,
    I got an email saying "Thanks for contacting us. WE'RE HERE TO HELP. This email is to confirm your recent inquiry regarding a feature change on mobile number ending in XXXX."  The problem is, I don't remember inquiring about anything the last couple weeks.  Is there a way I can speak with somebody who can tell me what inquiry was made?
    Thanks in advance

        This is odd if it's not something you requested or inquired on higherbudget. We can certainly clarify things. As Elector mentioned, you can call into Customer Service to get this information. Otherwise, I sent you a Direct Message as well.
    Thank you,
    VanessaS_VZW
    Follow us on Twitter @VZWSupport

  • Why won't Adobe respond to my inquiry regarding the failure to deliver the product I purchased?

    I seem to be in a vacuum with Adobe and their customer support. I cannot get answers from anyone on this subject. I love Adobe products, but I am sad to say that right now they are stealing from me. The support people in India simply cannot address this situation because it does not seem to fall into their protocol. I have sent emails to almost every department (including to report that Adobe has pirated me). No Response.
    On 8-27-2012, I purchased a 1 year pre-paid subscription to photoshop CS6. I paid $248.86 for the pre-paid card.
    The card arrived and I went to this address to redeem the card: www.creativecloud.com/redeem
    I entered the 24 digit card number and that allowed me to download and use the software. Great!
    1 month into my membership, I had a technical issue with Adobe Bridge. I called technical support and spoke to a guy in India who asked me for my serial number. I never had a serial number, I had a pre-paid card. He asked me for my adobe ID (I have an Adobe ID because I have another subscription to Illustrator, which is working fine). I gave him my ID and he told me that I do not have Photoshop CS6.
    After much explanation and transfers to the highest levels of support, the guys in India decided to just hang-up on me. They could not resolve my issue, so they hung up on me. LITERALLY!
    I have called and chatted with support for at least 13 more hours since then. I have been late with a project and lost a client since then. I have called the local Adobe office in San Francisco and the girl at the desk couldnt help me. I have sent an e-mail to multiple employees of Adobe. I have posted on this forum multiple times. NO ANSWERS!
    I purchased a pre-paid subscription to Adobe, and they will not honor the subscription because the format in which I purchased the subscription was short lived (pre-paid card). Today, you can purchase a monthly subscription on creative cloud.com. On 8-27-2012, you could not. You had to buy a card from Amazon or Staples.
    Adobe has failed to respond to me in any of the ways that I have attempted to contact them. I keep getting forwarded to the support guys in India who don't have any way of helping me unless I have a serial number. I was never given a serial number, but I am holding the card that I bought and the receipt that I received from Amazon.
    This has been the most frustrating experience I have ever encountered with a company. I work for VMware and I expect more from a company like Adobe. This situation has become so over the top frustrating. I feel like I was just scammed on Craigslist.... but I was scammed by Adobe of all companies. UNREAL!!!
    Would anyone with a heart beat care to help me resolve this issue? Anyone at all who works for Adobe? Please have some sense of obligation to a loyal customer. It's $250 that I paid you, not much for you to resolve, but it meens plenty to me. I just dont want Adobe to steal $250 from me. But thats whats happening here.
    Thanks!- R

    Hi Curt,
    Thank you for your response. This is why I say I am in a vacume. I did not buy a creative cloud membership, I bought a pre-paid card which did not require an adobe ID or come with a serial number. Your response is very similar to those in India, they want my serial number or my adobe ID. Neither show my pre-paid card purchase. I think the pre-paid card idea was short lived at adobe. Sometime after August 2012, they offered CS6 subscriptions on Creative Cloud, and the pre-paid card purchasers were SOL when something went wrong. I would love to register my CS6 subscription with my Adobe ID... I was never given that option. I know its hard to believe, and there is a chance that this is UE. But at the end of the day, Adobe should be able to help me address this situation. I have the card in my hand, and I have the reciept in my hand. No one from Adobe has been able to help me despite that. It is a disconnect with their pre-paid card offering and creative cloud offering. I will give anyone my pre-paid card number, adobe ID and my purchase reciept if they can solve this riddle. (I'm 5 months and 15-20 hours of phone time into it and still no resolution). The fine people in India dont have the capacity to troubleshoot this. Adobe has no other source to resolve this except the ones I am taking now... posting on user forums, calling local offices, reporting piracy... I'm doing everything short of handcuffing myself to the doors of the closest Adobe office.) It's bad news man. But thank you for your response.
    -R

  • Inquiry regarding my subscription to Adobe.

    I paid $9.99 + tax to join Adobe. Why are they saying this is a 30-day trial. Also where do I get the License # I am required to enter?

    Hi 2010joy,
    I have checked your account and found that the subscription has not been activated on any machine so far. If you have installed the products on your machine , can you please try and launch the product and Click on License this software and sign in with the email add that you have used to purchase the subscription.
    Cheers,
    Kartikay Sharma

  • Inquiry regarding creating PID

    I already installed labview2009 and when i want to create the PID block diagram, there is no indication at design control and simulation.
    Should i install the PID and fuzzy toolkit separately?
    Please advice.
    TQ

    Yes.  It is a separte toolkit and installs the PID VIs.  It installs the VIs, examples, and documentation in the LabVIEW folder.

  • I want inquiry regarding my money charge from my account

    Someone from my home submitted something with iPhone and money is taking off from my account every week £4.99 which is unacceptable, I am not happy with that that has been take twice.  I have received message stating if you don't want send stop but reply can neve be delivered.  please find out as soon as possible and cancel it right now otherwise i will start legal action, this is really unacceptable.  yes mistakely that happened frm my family but at least provide right contact no to rteplay STOP.
    Fro detail; mob no ****
    <Personal Information Edited By Host>

    Please note that this is a user-to-user technical help forum hosted by Apple. We are all just users like yourself here. You aren't talking to Apple.
    If you wish to contact Apple see http://www.apple.com/contact

  • AP Vendor Inquiry Report

    Hi BW Experts,
    I have an urgent requirement to develop a report which has the following fields:
    This is a AP Inquiry report.
    Vendornum Invoicenum Invoicedate Companycode DocumentAmount LocalCurrency GroupAmount GroupCurrency POnumber DocumentNumber FiscalYear InvoiceStatus CheckNumber
    PayingCompanycode Amountpaid Checkdate Checkclearingdate GLaccount GLaccountcompanycode Taxcode Itemaccount Activityelement WBSelement Costcenter PMworkorder
    I have done the mappings for few fields with the R/3 datasource and fields
    Report Fields     R/3 Field     Table     Datasource-Field
    Vendor     LIFNR     BSIK      0FI_AP_4 - LIFNR
    Vendor     LIFNR     PAYR     
    Invoice Ref Num     REBZG     BSIK      0FI_AP_4 - REBZG
    Invoice Date               
    Company Code     BKRS     BSIK      0FI_AP_4 - BUKRS
    Document Amount     WRBTR     BSIK      0FI_AP_4 -WRBTR
    Local Currency     DMBTR     BSIK      0FI_AP_4 - DMBTR
    Group amount     DMBE2     BSIK      0FI_AP_4 : DMBE2
    Group Currency               
    PO Number     EBELN   EKPO          
    Document Number     BELNR     BSIK      0FI_AP_4 -BELNR
    Fiscal Year     GJAHR     BSIK      0FI_AP_4 - GJAHR
    Invoice Status     POSTINGSTATUS     ZAPINV_WI     
    Check Number     CHECT     PAYR     
    Paying Company Code     ZBUKR     PAYR     
    Amount paid     RWBTR     PAYR     
    Check Date     LAUFD  ?????     PAYR     
    Check Clearing date               
    G/L Account     SAKNR     BSIK      0FI_AP_4 - SAKNR
    G/L Company Code               
    Tax Code     MWSK1     BSIK      
    Item Amount               
    Activity Element               
    WBS Element     PROJK     BSIK      0FI_AP_4 - PROJK
    Cost Center      KOSTL     BSIK      It's not getting populated in the report
    PM Work order               
    Please guide me on how to proceed in joining the fields from different datasources/fields.
    Thanks in advance...
    Regards,
    Bala

    HI Bala,
    I have the same scenario. Can you tell me how did you do it?
    Thanks,
    nuno

  • Delivery from Sale Order for Inquiry stock

    Dear All,
    We have unique requirement from client mentioned below, any help would be greatly appreciated.
    This is a trading sale which is initiated from inquiry.
    1. Inquiry is created in SD, which in turn triggers Purchase Requisition.
    2. PR is converted to RFQ.
    3. Based on RFQ prices are negotiated with vendors, then Quotation is sent to Customer from VA21 which is created against inquiry.
    4. Now when the PO is created w.r.t RFQ, then GR is done , Stock will be lying against inquiry.
    5. But i want to do delivery from sales order for stock lying against inquiry.
    we are looking for a workaround solution.
    Note:
    1. Client has disagreed with Stock Movement from Inquiry to quotation using MB1B, as it becomes manual transaction.
    2. PR triggering has to be @ Inquiry, as sale order will not be created until quotation is approved.
    Looking forward for valuable inputs.
    Thanks in advance
    Best Regards,
    Chaithru

    Tien,
    Approval will not work when you have mutiple rows of data.  You would have to work with SP Transaction Notification
    There has been threads before on the forum on the same topics.
    Block the Quantity in Sales Delivery
    Approval Procedure for chaning quantity in Delivery Document
    Suda

  • My email Conversation with Creative Customer Service Regarding MicroPhoto Rep

    So I am having a problem with my MicroPhoto because it is goign to recovery mode and is not detected by P.C. (my original post, http://forums.creative.com/creativel...ssage.id=98326 )
    Here is my conversation after sending in my info about my player
    ME: Support Inquiry: ID(8) My MP3 player is not detected
    Product: ZEN MicroPhoto
    CCPP Certificate Number:
    Serial Number:
    Purchase Date: /9/2006
    Operating System: Windows XP
    Creative Model Number: DAP-MD0007
    Computer Brand/Model:
    Processor/CPU:
    Memory:
    BIOS Type/Revision:
    System Board/Chipset:
    Detailed Problem Description:
    I am having a problem with my Zen MicroPhoto, it started to "freeze" on
    the Creative Logo while booting up, so I went to the recovery mode and
    used clean up and format all and when I booted up again it gave a
    "firmware error" logo. So now when I boot it to gives me a weird
    scramble of white dots on the screen and goes to the recovery mode. Now
    my computer won't detect it and I downloaded multiple firmwares and they
    wont detect it but the Creative Recovery Tool detects it but when it
    says click "run" on each dialog boxes to continue, no dialog boxes
    appear. It shows up in My Computer under "other" with the label Creative
    Zen MicroPhoto with a 20mb capacity. Obviously something is wrong with
    the firmware and I need help figuring out how to fix it. thanks.
    CREATIVE: Dear Brian,
    Thank you for using Creative's Email Support System. We appreciate the
    opportunity to assist
    you.
    I understand from your emauil that you want to get an out of warranty
    repair for your Zen MicroPhoto.
    Based on the description of the issue you had provided, it sounds as if
    the hard disk of your Zen MicroPhoto needs to be replaced. This costs $
    $0. However, before we can issue you an RMA, we would also need the
    following information from you:
    Purchase Date:
    Serial Number: (Please consult this picture to know where you can find
    your serial number: http://ask.americas.creative.com/wwi..._micro_ser.gif)
    Alternate color choice:
    (Please note that the alternate color choice is only used to decrease
    the turnaround time of your RMA if the unit must be replaced and the
    color of your player is out of stock. If you only prefer to have the
    same color that you sent in, please be sure to note this.)
    I will issue you an RMA as soon as we receive the information that we
    need. I apologize for the delay.
    ME: $0? I can buy a new one for $50 more. I don't mean to seem like a know-it-all but I am strongly convinced it has a software or firmware error. I relize I have a few fields to fill in but I will worry about that later. It seems like all the people on the forum that have the same problem
    CREATIVE: Hi Brian,
    Thanks for choosing Creative!
    I understand you are concerned that your Zen MicroPhoto may have a
    firmware problem because it gave you a firmware problem error. Sorry
    for the confusion.
    Your player most likely does have a firmware problem, but the constant
    freezing also indicates a hard disk problem, which will cost $0 to
    replace. If the firmware is the only problem, then the cost will only
    be $25.
    I recommend considering the new Zen 8GB player. It also includes a
    color screen but will also play videos and contains solid state memory
    instead of a hard dri've, so you don't have to worry about internal
    moving parts wearing out as with the MicroPhoto: http://us.creative.com/products/prod...=&product=6999
    If you would still like to arrange out of warranty service for your
    MicroPhoto, click here: http://us.creative.com/onlinerma/
    I hope this hel
    ps.
    Thanks for choosing Creative!
    Best Regards,
    Technical Support
    Creative Labs Americas
    ME: It doesn't freeze anymore. It only froze when it first got a problem. So when it continued to freeze, I used the clean up and format option in the recovery mode. After I did that it just goes right to the recovery menu.
    I would be willing to pay $25 for a fix but not $0. Would it be possible to arrange it so it could be looked at and fixed but only if it is a firmware problem? If it is a hard dri've problem, I would just want it sent back.
    Thanks for the help.
    CREATIVE: Dear Brian,
    Thank you for contacting Creative Technical Support. I understand that
    your Zen MicroPhoto was displaying a Firmware Error and now only boots
    into the recovery mode. We appreciate the opportunity to assist you
    today.
    This indicates that the firmware was corrupted and deleted from the
    player. The recovery mode is the only place for the player to boot into
    now that the firmware is lost. The only way to correct the issue at this
    point, would be to reload the firmware.
    I see in your previous messages that the player was not properly
    detected by your computer or the recovery tool. If this is the case, the
    player must be sent in for service and can not be resolved at home.
    Here are the last steps you can try before sending the player in:
    . If you would like to try one more time to reload the firmware, please
    first enter a cleanboot of Windows. This will disable certain background
    applications that may be interfering with the installation of your
    software. Please click the link below for detailed instructions:
    http://us.creative.com/support/kb/ar...p?l=3&sid=6738
    2. Next, try the firmware update once more. For detailed instructions
    and the proper download, please click the link below:
    http://us.creative.com/support/kb/ar...p?l=3&sid=4789
    Failing this, you can click the link below to set up the RMA online with
    our new online RMA submission form:
    http://us.creative.com/onlinerma
    Please let us know if you have any other concerns or questions.
    Best Regards,
    Technical Support
    Creative Labs Americas
    ME: Is it O.K. that I don't know my exact date of purchase? Can I put a rough date or does it matter?
    I would like to send my player is to get fixed but under a few conditions that you can assure me will be followed.
    . The hard dri've will WILL NOT be replaced and I WILL NOT be charged $0.
    2. I will be contacted before anything you replace that will cost me more than the original $25 fee.
    Is this alright? email me back.
    I appreciate your help, thanks.
    CREATIVE: Dear Brian,
    Thank you for contacting Creative E-mail Support.
    I understand you have some questions regarding your products warranty
    coverage, and the RMA process.
    In order for the product to be considered under warranty you will have
    to supply a copy of the original retail sales receipt with the date of
    purchase, product purchased and the place it was purchased from. If
    the product is sent in without a copy of a original retail sales receipt
    with that information the product will be deemed out of warranty. The
    minimum out of warranty fee is 25. USD which only reflects labor cost.
    In the event that a part needs to be replaced there will be additional
    parts fees based on the problem you have described the Hard dri've your
    Zen MicroPhoto will likely need to be replaced the cost for hard dri've
    replacement out of warranty is 0. USD for your product. This price
    reflects parts and labor. It is recommended that you send a check or
    money order for the full amount with your Zen MicroPhoto. In the event
    that you do not send a check or money order for the out of warranty fees
    a Creative Representati've will e-mail you to arrange payment prior to
    making any repairs or replacing the player. In the event you do not pay
    the out of warranty cost the player will be dispositioned by the RMA
    department.
    Let us know if you have any additional questions or concerns.
    If you still require assistance, please reply to this email with any
    previous correspondence to ensure the quickest and most accurate
    service.
    Best Regards,
    Technical Support
    Creative Labs Americas
    So basically, if I send in my player I will pretty much be charged $0...which is pointless because there is no way I am paying that.
    I stumbled upon this is site http://www.zenrepair.com/Zen/index.jsp and I may consider trying them. What do you guys think about Creatives service?
    Has anyone ever heard of or tried that Zen service site before?
    *Please remove the names of our advisors before posting support emails. Dale-CLMessage Edited by Dale-CL on 09-23-2007 :06 AM

    Hi,
    I am trying to get Adobe to rerelease the software and registration number for my CS4 suite but my email & ID has changed from [email protected] to [email protected] for some reason the ID link now says I am in the US not Australia. I get the same message:
    To change your country, contact Customer Service.
    But that has not been possible online.
    Do you have an email contact for them please?
    I only want the dreamweaver and adobe pdf creator & editing software but the links on US site don't work either.
    I already paid for the whole suite a few years back so don't want to pay again after I had to replace a HDD in a windows 7 machine.
    So do I send a letter via Australia Post to:
    Adobe Systems Pty. Ltd.
    Tower 2, Level 27
    201 Sussex Street
    Sydney, NSW 2000
    Australia
    Tel: +61 2 9778 4100
    or how about technology that was 300+ years old and FAX'em
    Fax: +61 2 9778 4190
    Surely email is not too much to ask???

  • Project Expenditure inquiry doesn't show expenditures after 12.1.3 upgrade

    Hi,
    I am puzzled with this issue here. We are currently in the UAT phase R12 upgrade (11.5.10.2 to 12.1.3) some reason one of the super user is not able to look at the expenditures using the expenditure inquiry screen. Everyone else is able to see the expenditure/ cost distribution lines etc. I have checked the 11i instance and the user is able to see the expenditures for the same project.
    Any help is appreciated.
    Thanks,
    SK

    Hi,
    Can you check whether the profile option PA: Cross Project View option has been set to 'No' by nay chance?
    Regards,
    Tanvi

  • Creation of sales order with reference to inquiry no.

    Hi gurus!
    Im having trouble in creation of sales order with reference to inquiry no. The scenario is like this one. In va11(creation of inquiry no.), in the field of <b>SERVICE LEVEL</b>, i indicated a value. after the creation of inquiry no, i want to create a sales order with reference to inquiry no. But the problem is, the <b>SERVICE LEVEL</b> field does not have any value. What is the main problem to this scenario? is it the VARIANT CONFIG or the program itself? please help its urgent
    Regards,
    Mackoy

    Dear Machoy,
    In IMG under
    Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
    or Transaction VTAA
    http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
    If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
    You have created an inquiry and a quotation with reference to this inquiry. Before you created the quotation, you changed some data in the material and customer master records.
    You have changed the material description in the material master record. This description is stored in the sales document at item level.
    You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
    When you created the inquiry, the system copies the original material description to the item. If you enter another item in the quotation for the same material, the system displays the new material description for the new item.
    However, the system continues to propose the original term of payment, that is, ZB01, for all items including the new one. This is because it is copied from the header of the preceding document into the header of the quotation, and the change in the customer master record has no affect on the quotation.
    Regards,
    Naveen.

  • Condion Type "VPRS" should not appear in Sales Order, Inquiry, Contract

    Hi Gurus,
    Normally when you create Sales Order/Inquiry/Contract,  in the Condition Tab VPRS Condition Type will appear and show the cost price of Materail from the Material Master.
    My Client requirement is, VPRS Condition type has to be calculated as "Statistical" Contion but IT SHOULD NOT APPEAR IN THE CONDITIONS TAB IN THE SALES ORDER/INQUIRY/CONTRACT.
    Thanks,
    Bala

    hello, friend.
    try sapnote 105621.  this is about restricting view of condition types (i.e. vprs) in sales orders by creating anauthorization object for cond types..
    i wish to discuss our experience with this, as we had the same business requirement.
    first, we simply deleted vprs from the PP.  this did not affect financial accounting, until the client decided to implement std cost estimates.  we had to bring back vprs.
    now, we did the sapnote, which required joint efforts among SD, ABAP and BASIS.  although we were able to restrict view of vprs in the cond tabs at itm level, this was still visible at header level.  also, a resourceful data encoder can always find ways to view the same in, for example, the document flow or materials movement data.
    however, try this and maybe you will get it right.
    regards.

  • Inquiry and Quotation and Sales Order creation

    bump *
    Hi Gurus,
    1. I like to confirm that Alternative Products in a Quotation means Material proposal configured and not sub-items ?
    2. Please help to confirm (as I have no access to SAP system):
    a. when creating a Quotation with reference to an Inquiry, its Not possible to select via selection list , to copy only the sub-items (like Free Goods item / BOM sub-items / subitems inserted manually that reference the main item using the sub-item numbering) into the quotation or sales order. Or can the main item only be selected for copy or Must both be selected?
    b. An order can Not reference a quotation that has a valid to-date in the past because the validity has legal implications.
    regards
    M Russo
    Edited by: Mirella Russo on Feb 17, 2011 1:00 PM

    Dear Sai,
    I read the note provided.
    It is referring to BOM structure and copy controls and a bug related to not allowing to copy the sub items of a Bom and only the main is copied.
    So, is it true that Alternative items includes both manual selection list of materials from material determination, auto material  substitiution as well as sub-items of a BOM material?
    So, when there is no Bug, can i conclude that
    copy control allows copying of both the alternative items as well as the main items? Everything can be copied.
    thanks.
    M Russo

  • Domestic Sales Order with reference to Export Inquiry

    Hi All,
    I have a different type of requirement.
    Document Types:
    IN10-Export Inquiry
    IN20-Domestic inquiry
    OR10-Export Order
    OR20-Domestic Order
    The Inquiry(IN10) is created for Export Customer, Later they have some problems with export Customer then the client wants to use same Inquiry(IN10) which is created for Export Customer and wants to create Sales Order(OR20) with Domestic Customer.
    Is it possible???????
    With Regards
    Azeez.Mohd

    Hi Lakshmipathi,
    I extended the same but the same error.
    Sales organizations deviate from each other. 1100 and/or 1500 (reference)                                                                               
    Message no. V2007                                                                               
    Diagnosis                                                                               
    The sales organization of the reference document is not the same as the 
        sales organization of the target document.                                                                               
    Procedure                                                                               
    If you want to add to an existing document by referring to another      
        document, select a reference document with the same sales organization  
        as the target document.                                                 
        If you want to create a new document by referring to a document, make   
        certain that the sales organization and the document number are correct.
    Do you feel is it possible to create domestic order w.r.t export inquiry?????????????????????
                                                                                    With Regards
    Azeez.Mohd

Maybe you are looking for

  • How to free up disk space on drive C

    We have been running Windows Small Business Server 2011 Essentials Sp1 for a number of years now without any apparent problems. We have noticed over this period, the free space on the 'C' drive diminishing over time. We are now at a point where house

  • Safari is clearing saved usernames on websites

    On my iPad, when I close the Safari app, it logs me out of websites that I was logged into.  This doesn't happen on my iPhone.  Any ideas why this is happening and how I can change it?

  • Can't watch a movie I rented

    I rented a movie.  It said there was not enough room on my Ipad, so I want to download it on my pc but it says I will have to pay for it again.  How can I watch the movie I rented on a different device?

  • Find Dependent DC's for PCR request in mss~pcr

    Hi All, Need help in finding the dependent DC's for mss~pcr application. Why this becasue I need to check the code behind event the " Refresh" link in Create Application of Employee Change request. Thanks Gansa

  • How to write this formula??

    Hi I am trying to create one formula in query designer and use it in Condition in Query designer..but its failing for some reason.Can anybody see why its failing? Defintion is:   Either X NOT EQUAL TO ZERO or Y not equal to zero and A-(X+Y) SHOULD BE