on 02-29-2008 8:42 AM
hello everybody:
the business I am facing is:
Spare parts will be produced in-house, "V" - moving average pricing is adopt for such material. I have configured WIP, but get no idea about how to configure settlement profile.
I have configured a settlement profile like normal material with standard pricing, but during settlement with KO88, SAP throw out a message telling me to "Maintain the settlement rule of the sender", the message No is KD205.
Could anyone give me any suggestion what should I should regarding such business, am I wrong with the configuration?
thanks.
Andy
Hi Andy
I have the same problem ( kd205 ) Could you resolve it? Please tell me how.
Gracias,
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Can anybody give me any help on this issue, it's quite urgent.
Thanks in advance.
Andy
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Hi,
Check the settlement rule created for the Order type being used.
Regards
Billa
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