Error while creating standard sales order

[Former Member]

Hi

While creating a standard sales order , I am getting a problem in the incompleteness log asking for the internal sales order no. in the 'accounting' tab of my order. It is related to cost assignment and profitability segment no.I am not able to to find the order no. for dat.

What settings should i make in spro so that this incompletion does not comes again while saving the order ? Shud i make changes at the item category level or the sales document type level or at the material master data ???

[Former Member]

hello, friend.

it is standard that if CO-PA is activated, then an entry is required in the sales order prof. segment. you can manually enter the data (if you know the values), or the data can automatically be entered if the profit center was properly maintained in material master.

regards.

[Former Member]

Hi,

The problem is relating to the controlling only that is not the problem relating to incompletness procedure the field check the settings in controlling while creating controlling options are there there u check on sales orders also and assign cost centres to the relevant g\l accounts.

Regards,

kishore

[Former Member]

This issue is related to COPA. check with your FI team to make sure they have all the COPA settings done correctly.

regards

Saio

[Former Member]

Hi ,

goto OVA2 and select whether it is a header or item where you are getting the incomplition error , then select click on procedure then select sales order and click on fields , there all the incompletion log fields are maintained , change the fields according to your requirement.

lease let me know if you still need any more help.

Thanks and regards,

Rajeshwar

[Former Member]

Hi Rajeshwar,

i am getting problem in profitability segment no. which is coming in the account assignment tab of the item data. I do not want to see this as incompletion while saving the order . Can u tell me wat to do exactly ?? I mean the exact path .

[Former Member]

Dear Friend,

Did you find the solution for the Profitab. Segmt No. I also got sames error while creating the sales. Could you please tell me if you find solution for the error. If you find how to fix the error.

Thanks and Regards

Yoganand

[aramsum]

Hi Gurulos,

Go to transaction "KO01" and create an Internal order by taking a reference order .If you know your controlling area just press "F4" at the Reference order tab and you will find the reference orders. Take one of them and create a new one and assign the same to your order. Kindly please let me know If you need any more information on this.

Regards

Ram Pedarla

[Former Member]

For incompletion log go to Sales and Distribution->Basic Functions->Log of Incomplete Items.