Regarding error in third party sales order

[Former Member]

Hi we are doing third party sales scenarion in which when we are creating the sales order for the customer the following error is occuring " material Gold Chain kept in stock ( if necessary , create a reservation )

Material name:- Gold Chain

Material type :- HAWA trading goods

Industry sector:- Jewellery

item category group :- BANS

general item category:- NORM

Availability check:- KP

[Former Member · Accepted solution]

What is the "Checking Group of Av Chk" & Checking rule combination maintained.

Then, for this combination, in "Availiability check control",DEACTIVATE all stocks & also "include reservations" control.

Do this & revert back.

Rgds

Sumanth.G

Consultant/Systems Analyst- SAP SD/MM

[Former Member · Accepted solution]

Checking group of availability check is KP & Checking rules maintained are 03 & A ,in which all those things are deactivated as you suggested

[Former Member · Accepted solution]

Dear Tushar

Check properly the whole of item category setting for that item.

I am sure, something is wrong there.

Rgds

Sumanth.G

[Former Member · Accepted solution]

Hello,

It seems that you are using stock items also under third party sales. If this is a case then you have check the following things;

SPRO>>Sales and Distribution>>Sales>>Sales Document Item>>Assign Item Categories.

Here select the combination of order type OR and item category grp NORM. and you have maintain item category TAS under manual entry.

Default item category should comes as OR which must have been already maintained.

Also, if it is stock item, then there has to be availability check , which should be mainatined in customization and material master for that material.

Also check the schedule line definition and assignment settings.

BR,

Tushar

[Former Member · Accepted solution]

hi everything is correct in item category & we are getting the error message No :- ME550

[Former Member · Accepted solution]

hi,

this is to inform you that,

4 programs are affected with this:

LEBNEF0F 138 MESSAGE w550(me) WITH eban-matnr.

140 MESSAGE e550(me) WITH eban-matnr.

LMECOU04 174 MESSAGE w550(me) WITH i_matnr.

176 MESSAGE e550(me) WITH i_matnr.

LMEREQF29 288 mmpur_message_enaco_forced '' 'ME' '550' ''

MM06BF0N_NEUE_POS_BANF 258 MESSAGE w550(me) WITH eban-matnr.

260 MESSAGE e550(me) WITH eban-matnr.

EBAN - MATNR - deals with PURCHASE REQUISITION AND MATERIAL NUMBER.

please check the PR first and update the forum.

hope this clears your issue.

balajia

[Former Member · Accepted solution]

Hi,

as per your suggestion i kept availability check "01" by removing availibility check "KP" 7 i can able to save the sales order but now I am facing the problem in MIRO & that problem is as follows

Customization for YPPL j_1iindcus missing in table

Message no. 8I303

Diagnosis

The customization details have not been maintained for this company

Procedure

Please use the localization IMG or Global settings

to maintain the company settings

[Former Member · Accepted solution]

Hello,

You need to maintain compnay code settings under followingg path

SPRO>>Logistics General>>Tax on Goods Movement>>India>>Basic Settings>>Maintain Company Code Settings.

Here you need to maintain company code settings for compnay code YPPL by copying the existing one .

I hope this helps

Br,

Tushar

[Former Member · Accepted solution]

Hi Tushar

Thanks for your valuable inputs & precious time

error solved

thank u

[Former Member]

Hello,

Third party sales item are generally non stock items, as goods directly shipped to customer with no goods movement happening with plant/warehouse.

Ideally the item category group for third pary sales is BANS and item category TAS.

BR,

Tushar