Sales document 187000001 does not exist
Sales document 187000001 does not exist
Message no. VB001
Can you please advice why this error occurs? I am creating sales order (RE) type with reference to actual sales order, during reversal process all the docuemnt generating but still not showing document deleted Archive
1. Sales order created
2. Delivery Generated
3. PGR Done
PGI Docuemnt not showing and
4. Billing Docuemnt Generated
Regards,
Vijay Sanguri
09324905500
I am creating sales order (RE) type with reference to actual sales order
First of all, this itself is wrong. Why you were creating return order with reference to original sale order. You should always create a return order with reference to billing document.
1. Sales order created
2. Delivery Generated
3. PGR Done
PGI Docuemnt not showing and
Again, I dont know why once you have done PGI, why you have created a return delivery ??
thanks
G. Lakshmipathi
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Sales order stock does not exists
Dear All:
I have created a sales order with reference to a quotation. the line item in sales order is also with reference to the quotation. and the stock has been assigned to that quotation. But while creating delivery, it is giving the error that sales order stock does not exist. my query is why sales order stock is required when the article is with reference to a quotation?? should not the stock be with reference to quotation??Hi,
Check the Item Category of the Sales order which your using to create the delivery.In the item category confuguration VOV7 the special stock indicator 'E' may be assigned.So without a sales order stock assignement it will not allow you to create a delivery.
GO to Mb1b for the Sales order using 412 E create a stock and see whether the delivery is created or not.If it is creating than that means the sales order stock has to be generated through your process.
If production order confirms then it may generate a sales order stock in MTO scenario.If in your case it has to generated then you have to use MB1B trnasactio code or create your own customized program to create the sales order stock.
Regards,
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Sales order stock does not exist error during PGI
dear sir,
we have two plants 1010 and 1020,we are using variant configuration for our finished goods
we want to make the sales orders in 1010 plant and we manufacture the machine in 1020 plant.
so we want to dispatch machine from 1020 plant (shipping point),eventhough we make sale order in 1010 plant.
but while doing PGI ,system shows one error message "Sales order stock does not exist" message 184,area M7.
if we see in MMBE stock of finished good is available in 1020(made 412 E movement)
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srinivas paiThere can be two reasons for these kind of error
- Your sales doc while creating this order & your item category is marked with special stock indicator as E and after this order is created you have not reserved stocks in your plant against this order. This reservation can be done in tcode MB1B movement type 412 E.
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Otherwise reservation you may have done properly with correct movement types with special stock indicator E. But while creating the your sales order with item category may not have been marked with special stock indicator E. In this case even though the system has stocks reserved for that order and that order when comes for PGI system doesn't sense.
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Sales order stock does not exist
Hi All,
In MTS scenario also while doeing PGI against a sales order/delivery the system is giving error prompt "sales order stock does not exist"
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regards
KI -
Sales order stock does not exist Message no. M7184
Hello Gurus,
I am getting this error while creating post goods issue.
"Sales order stock 1000000276 000010 does not exist Message no. M7184"
When i do MMBE it shows :
Finished Store 2300 Unrestricted use 2000
We are using MTO and in MRP 3 we have strategy group 20.
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check your process that means for MTO cases Stock will be assigned to sale order line item so try to assign the stock to sale order line item
Assign stock to Sale order line item :
Go to MB1B , use movement type 411 and special stock indicator E , enter plant and Storage location and assign the stock to that Sale order and line item number
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Hi Experts,
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Let me know your insights on this one.
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I am trying to final bill a customer (03). The bill order is created successfully for the period which I am trying to bill. Also, when I am trying to bill the contract thru EA00, I am getting an error that u201CEITR <billing doc no> A Not foundu201D.
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Hi
I created order 58161 with 1 item line (10).
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I have previously done a similar order with same material and so on and it went through the system without a hitch.
I have checked the other threads, is this where i have to use MB1B and mov.type 412 E to move unrestricted goods to sales order stock?
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1.check for the component when you run MRP system might generated Purchase req(in case external procurment) or planned order(in case both procuremtn) you need to procure ord produce , so when you do GR for them stock will be against the sale order.
or
2.you can bring sale order stock by doing MB1B - using movement type 411 E.(transfering stock Unresticte stock to sale order stock)
-ashok -
Error in EA13 (Single Reversal of Print Documents) : 'TE508 does not exists
HI All,
When reversing an individual invoice in EA13, an error comes up in the log. Though the invoice has been successfully reversed.
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Check the settings in spro
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Document does not exist in the calender year 2006
Hi,
I am getting an error message while posting MIGO stating that "Document "XXXXXXXXX" does not exist in the calender year 2006" Please help to resolve this issue...
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Try these steps
Go to TCode SU01 ==> In that go to the change tab with your loging Name
==> go to Parameters tab ==> give Parameters MMPI_READ_NOTE with
date
format as YYYYMMDD (say today 20060612) and SAVE.
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Hi,
There is dump occuring in one of the system as follows :
Termination occurred in the ABAP program "CX_WD_GENERAL" in "RAISE". The main program was "SAPMHTTP ".
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I have seen a few thread on similar problem.
Now with SRM7(701 SP6) we also have such strange dumps.
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Based on the threads I've read, this is also a new problem for everybody (different kind of apps, e.g. ECC, SRM) and raised in most cases ater an upgrade (having a higher basis netweaver release).
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Richard -
Pricing doc. does not exist in CRM Sales Doc Creation
Hello gurus
I am new to Sales within CRM and recently have set up the IPC.
The IPC communicates with the CRM Server without any issues. I have download all data required in the IPC.
When I create a new sales order in CRM all is ok apart from the conditions tab, this shows Pricing doc. does not exist. - Diagnosis
You tried to access pricing information. However, a valid pricing document is not available.
Any ideas?
System Details
CRM 4.0
IPC 4.0 SP16
Regards
BarryHi Barry,
Please check first whether a pricing procrdure is correctly defined under Spro->CustomerRelationship Management->Basic Functions -> Pricing ->Determine Pricing Procedures.
Here please check whether for the Sales Area(that you use in your order) an procing procedure is correctly defined. Otherewise pricing will not happen.
To explain about Customer Pricing Procedure and Document Pricing Procedure
The pricing procedure defined here in the above path is generaly a combination of 1)Document Procing procedure and 2)Customer Pricing Procedure.
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In your case can you please check whether the Pricing Procedure is prsent at all.
Regards,
Abishek -
Excise Invoice creation error -Billing document does not exists
Dear Experts,
I have created supplementary sales order, billing with refernece through sales order by VF01.
Now I want to create Excise Invoice but system gives error Billing Document does not exists
I have checked billing document in VBRK table & it is showing in table.
My item categroy is L2N -and set it to C
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Pl. guide me.
Thanks
TruptiResolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
outbound delivery.
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Thanks to all.
Trupti. -
Error in accounting document for Billing - Costing Key does not exist
Hi,
We had activated COPA for updating Record Type - A (Sale Order) and Record Type - F (Billing Document). Subsequently we have removed all the settings done for Record Type A (Sale Order) including Costing key.
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Ela.Hi Ela,
Please use T. code KE4J and remove Costing Key from record type F( Billing) then system wonu2019t look for Costing key during releasing billing document to accounting & use T. code KE40 to correct Costing key settings if required.
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