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Former Member
Apr 22, 2010 at 06:09 AM

Without sale order Delivery creation

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Hi,

I want some help to make the delivery creation without sale order.This is my scenario

->>>Two RAW material(ROH) then make the PO and GRN.

->>>Then Created the Finished Material(FERT)

->>>Production order creation

->>>Production order Confirmation(261,531movement)

->>>Stock received(Finished Material)

->>>Make the delivery without order ref

->>>Delivery type(LO-Delivery w/o ref)

->>>Ship to party(Here only we are mentioned the Customer)

->>> save the delivery

When i make the POST GOODS ISSUE (PGI) the following error appear

Message no. NA KI235

Account 315002 requires an assignment to a CO object

You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response

Account 315002 is defined as a cost element.

This means that you must always specify a CO account assignment.

Procedure

Enter one of the following CO account assignments

Order

Cost center / cost center/ activity type

Sales order item (for a project or cost relevant)

Project / WBS element

Cost object (Process manufacturing)

Network/ Network activities

Business process

Profitability segment

Real estate object

The posting row affected is 000, account 315002

.

Kindly help in getting resolve of this error.

Regards,

T.Murugu