I am in MTO Scenario.
I have created Inquiry - Quotation - Sales Order.
Now I am trying to load the initial stock thru. MB1C against the Sales Order and Item No but I am getting the following error.
*Account assignment cannot be carried out because of different origin no.*
Message no. V1134
The sales document to which you want to refer is based on sales document 10000032 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
Pls. let me know why this is happening. But the MB1C is working fine when I start the cycle from Sales Order.