I have created a sales order with reference to quotation.
Stock is updating for Quotation number. But i stock should be updated to the sales order number.
When i am updating the stock for this sales order number, its not accepting. Its asking the preceding number.
system shows 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 10000001 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
This entry is not allowed.
Enter the document and the item number of the preceding sales document."
Can anyone tell me how to solve this issue?
Thanks in advance,