I have created a sales order with reference to quotation. Ex.Sales order number is 1000001.
When i am updating the stock for this sales order 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?
I have searched the forum all notes are there
Kindly give solution
Thanks in advance