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Former Member

STANDARD SALES ORDER ERROR

Hi All,

I'm trying to raise a standard sales order (OR) and after entering all the details and saving it it is giving the following errors

1. Error in derivation rule see long text

and in INCOMPLETION LOG the following fields are appearing

1.For item 10 & 20 missing data is profitability segment.

2.Mandatory pricing condition MWST is missing.

Kindly help me resolving this. Points will be rewarded accordingly..

Regards

Ayyallas

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5 Answers

  • Best Answer
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    Former Member
    Jan 24, 2008 at 11:58 AM

    hi friend!!!!!

    i face this query i am trying to share with you

    1) maintain tax value e.g. 12 or 16 whatever in condition record by VK11

    2) go to path IMG-- SD -BASIC FUNCTION -TAX ---

    now you see

    a)define tax determine rule

    in that maintaion MWST for country and is it liable for tax or not by 0,1,

    b)define tax rel....of master re..

    in that for customer and material maintaion

    for customer maintaion no tax , full tax , half tax by 0,1,etc

    for material maintaion liable, and tax exempt

    i hope i try my best

    if useful please reward

    if not mail me hanumant.nimbalkar@gmail.com

    i will try

    0

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    Former Member
    Jan 24, 2008 at 08:56 AM

    Hi !

    For your error log message profitability segment please check whether you have entered the depot or plant or location from where you are picking up the material.

    For the pricing condition error , you can maintain the pricing condition by entering in the value for the required condition type or henceforth maintaining it by auto pricing pickup through T. Code vk11

    Reward points if answers satisfactory.

    Rgds,

    Shamik.

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    • Former Member Former Member

      Hi,

      The profit center has to assign to cost center I guess, contact your CO Consultant for your first problem.

      Second problem in VK11 key combination need to select based on your requirement.

      i.e. For domestic tax select "Domestic Taxes" or for export select "Export Taxes".

      Regards,

      Srikanthraj

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    Former Member
    Jan 24, 2008 at 08:54 AM

    Dear Manish,

    In case of your 2nd question, you require to maintain Condition record in Transaction Code: VK11 for MWST condition type.

    Regards,

    Rajesh Banka

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    Former Member
    Jan 24, 2008 at 09:00 AM

    hello, friend.

    for the derivation rule, the FICO consultant uses t-code KEDR to make the correct settings. then the SD user either enters the correct amounts in profitability segments in the items by going GO TO > ITEM > Account assignment.

    or, the user can just do VA02, delete the line items and re-enter the materials (this time the correct data will appear).

    as for the MWST (sales tax), do the settings by creating condition records using VK11 or VK31 for MWST.

    regards.

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    Former Member
    Jan 24, 2008 at 09:00 AM

    Hi,

    You need to maintain profit center in order at accounting tab page ( for manual entry) or in material master general/plant tab page ( for default) for your first query and second query need to maintain condition record for MWST condition type at VK11.

    Regards,

    Srikanthraj

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    • Former Member

      hI,

      I have entered the "profitability segment" in MMR but still the error exists it says enter "ORDER" in the "ACCOUNT ASSIGNMENT" tab.

      Regards