Skip to Content
author's profile photo Former Member
Former Member

Delivery W/O Order reference.

Hi,

I try to make a delivery Without order reference t.code VL02N.

Everything works untill I try to Post this delivery. (POST GOODS ISSUE)

Error message is:

E KI 235

Account 39011 requires an assignment to a CO object

Can I create this delivery?

If I use T.code KA02 I can assign CO object, but it's not final solution.

Best regards T

I use Delivery type LO Delivery w/o Ref.

If I change it. I can "Post" Delivery, but material stays in stock.

T

Edited by: T on May 24, 2011 11:26 AM

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    Posted on May 24, 2011 at 09:42 AM

    You can post the delivery .Please let me know which movement type are you using to post the goods.If you post the document then the stock will remove from your stock.The stock movement depends on what kind of movement type used in delivery.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      Yes all deliverys will automatically assignt to this new accaunt, If Delivery is made w/o order ref.?

      Then what is ur proposal for solution.Since it is a Cost element object which ur posting.Either you could have Chnage ur Cost elemt

      Regards

      G.J.Raju

      Consultant-SAP SD

  • author's profile photo Former Member
    Former Member
    Posted on May 25, 2011 at 05:43 AM

    I try to use this OKB9 Transaktion. If this works as I hope, this problem has solved.

    Only question is, can I do proforma invoice from this delivery and can I get intrastat entry.

    T

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      This task is solved.

      Thanks your help!

      And why statistical value dosen't show up in intrastat or invoice.

      Solution was simple and frustrating when I found it.

      My SAP test client ""Currency Exchange Rates"" T.code OB08 was out of date.

      I update those Rates and now everything works.

      Best Regards

      T

  • author's profile photo Former Member
    Former Member
    Posted on May 24, 2011 at 09:32 AM

    Hi,

    As you are doing delivery without order reference, then why are you using VL01'N' ? VL01N is for delivery with order reference.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.