Third Party sale error

Dear Gurus,
The below error does not allow me to save the P.Order. I am configuring the standard third party sales schenario where the Item category is TAS and Schedule Line Cate. used  is CS.
The material type I used is Trading Goods. I created a sales order with the TAS item which generated a PR using which I was trying to create a PO.
Kindly help me.
The error is:
Sales document item 2500500189 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.
Many Thanks
Kumar

Hi Sridhar,
This link explans the thrid party process which I am aware of.
Could you please help me resolve the above said error?
I have googled every where on the internet and could not find a resoltion.
Thank You
Kumar

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    Edited by: ramanathan raja on Sep 18, 2008 3:06 PM

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    Dear Gurus,
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