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Former Member
Mar 03, 2009 at 06:14 AM

Goods Receipt with respect to sales order

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hi,

goods receipt with respect to sales order ,that sales order is prepared with reference to quotation

erroer is

Account assignment cannot be carried out because of different origin no.

Message no. V1134

Diagnosis

The sales document to which you want to refer is based on sales document 20000005 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.

System Response

This entry is not allowed.

Procedure

Enter the document and the item number of the preceding sales document