on 11-12-2009 1:10 PM
Hi, can anyone advise this error message above while creating a SO for material whereby the division in the material master is not within the sales area during VA01? This is quite misleading and how can we overcome this thru configuration?
Thanks
PP
Maintain the material code in VOR2 which will solve your problem.
thanks
G. Lakshmipathi
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Please check the order type configuration, under GENERAL CONTROL, if the ITEM DIVISION is checked. If it is checked then the sales order sales area will be determined based on the sales area of the material.
I think it is checked and in your case the sales order sale area is being 1000 / 10 / 12 and hence the error message.
Thanks
Sai
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Hi,
Check yoursettings in IMG in the following path:
IMG >> Sales and Distribution >> Sales >> Sales Documents >> Sales Document Header >> Assign Sales Area to Sales Document Types
In the above setting you may see the Sales Order Type assigned to your Sales Area....
The same sales area should be followed for your Ship to party ... (go to XD02 tcode and check the sales area by clicking the Customer Sales area's button after entering your customer in the Customer field).
Also in the material master (go to MM02) and check for the Organization level data by giving your Sales Org and Dis. channel and once it gets in then it is correct. Now to check for the Division look for the Basic Data 1 Tab and to see the Sales org and the Dis channel, go to the Sales: sales org. 1 Tab
Regards
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Hi Lakshmipathi,
Common division for customer should also be within the same sales org. The example i hv is as follow.
Material A, Division 12 in material master.
While creating the SO, i enter sales org '1000', DC '10', Div '11', but system issue error message VP210. My customer master is
also setup against the same sales area '1000', '10', '11'. However, i selected a material which the division does not lie within the sales area of the SO.
Thanks
PP
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Hi Wong
Have you got the solutions
If yes than can you please post it here, it would be useful for others
thanks
Ashok
Hi,
Just need to use TCODE XD02 and in very first screen put SHIP TO PARTY CODE in Customer column and put desired SALES ORG/DISTRIBUTION CHANNEL/DIVISION in given space and save it.
Regards
AJIT K SINGH
HAPPY TO HELP U
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