When I settle cost from project to a sales quotation line item the cost is not updated in the condition types. where is this cost flowing how to capture this cost?
Hi The business scenario is like sales order should automatically trigger a project and network when it is saved. The cost will be captured through PS. Cost will be then transferred to sales order line item. Whenever I am trying to define settlement rule in WBS to salles order line item it throws error " Sales document item 10000065 000020 is not defined for the transaction"
Message no. V1198
Diagnosis You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order.
Procedure Please check your entries.
However this is not a MTO scenario and I am not using strategy 20 for the material.
Item Category as coming through default is YAGB which is customized here. SChedule line category is BN. I have maintained strategy 85 for this material in MRP3 view.
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