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Former Member

Sales document item 100001435 000010 is not defined for the transaction

Hi Friends,

I am getting the following error message while creating the Purchase order.

Sales document item 100001435 000010 is not defined for the transaction

Message no. V1198

Please suggest the solution.

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2 Answers

  • Best Answer
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    Former Member
    Jul 11, 2008 at 12:19 PM

    Hii Kishan (Bhiwani),

    What exactly are you doing??

    Regards,

    Kumar

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    • Former Member Former Member

      Hi Krishan,

      Go to MM02 select the Finished product code and in MRP3 View Select the Strategy Group as 20 Make-to-Order Production and save.

      Revert back in case not solved. If solved close issue please.

      Reg,

      Ashok

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  • Jul 11, 2008 at 12:22 PM

    Hi,

    Go to VA03, for Sales Order Line Item 100001435 000010, check the RqTy (Requirement Type) under "procurement" Tab, it should not be "011" which is for MTS, it should be "KE" or any other related to MTO. Also check the Account Assignment Category besides this column and confirm that in PO, you are using same.

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