on 05-05-2015 4:48 PM
Dear all,
While creating a sales document from a repair order (example: for a debit memo request), system throw the following error:
Repairs processing with cost management only for the main item
Message no. V1870
Diagnosis
Repairs processing with cost management is only possible in the main item (VBAP-POSNV) because this item number contains the costs and stock.
System response
1. The system did not find a requirements type with cost management.
2. The system did not find a plant.
I have completed the information requested in the message but I am still not able to process my flow.
How should the copy control at header and item level should be done?
Please guide me in this problem.
Thanks & Regards.
Mathieu Aznar
Hi,
Generally, message V1870 is issued if:
1 - The system did not find a requirements type with cost management.
2 - The system did not find a delivery plant.
Usually it is the second situation - system does not use the PM plant but the delivery plant from customer or from material ( sales view 1). If you cannot maintain any default delivery plant in customer master data, the material should be updated with the delivery plant.
-Paul
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