Is there any possibility to restrict requirement type KE in Quotation. We have MTO scenario and strategy group is 20 . Now the issue is i am not able to make Production order with respect to sales order whenever i make production order it takes parent document as quotation not sales order. Now i want to restrict KE in sales quotation in procurement tab . Once i copy quotation into sales order then create Production order (CO08) it asks for quotation no if i enter sales order no then it gives error
Message no. V1134
The sales document to which you want to refer is based on sales document 30000052 and item 000020. 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.
I need solution for it.