on 02-12-2010 4:16 AM
Hi,
I am trying to update WBS element in Sales order - Item data (Account Assigmanent Tab) using MASS transactiomn, After executing MASS transaction it is updating the same.
Can any one help in this??
Regards,
Srikanth
thnks for your replies
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Hi Mr.Srikky,
I am not sure but try to do the following things
1) Change the WBS manually and save the order, see whether the system allow you to save the order or not.
2) If 1st point is ok then might be you are not executing the MASS correctly, Try MASS for any other feild like payment term.
Please dont mind, I am just looking for possibilities.
Please also cross check the MRP details of your materials.
Regards,
MT
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Hi Mr. Srikky,
Please go to T-code CJ12.
Check whether your WBS element assigned to your project or not.
Please also check on assignment page
CO area
Company code
Bus.area
Plant
Also check indicator on Basic data page
Planning element
Account assignment element
Billing element
Hope this helps,
Regards,
MT
Hi Mr. Srikky,
The WBS element which you are assgning, first try to assign it in a single order (VA02).
There are chances that might be your new WBS is not properply defined or not defined in your controlling area.
Please revert back with your findings.
Regards,
MT
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Hi,
I am trying to update WBS element in Sales order - Item data (Account Assigmanent Tab) using MASS transactiomn, After executing MASS transaction it is not updating the same.
Can any one help in this??
Regards,
Srikanth
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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