Solution : https://service.sap.com/sap/support/notes/459734 (SAP Service marketplace login required)
Summary :
This SAP Note tackles frequently asked questions about order account assignment nuances, including system's role and settings adjustments in document items, with a strong emphasis on single-object controlling. It provides solutions for situations like billing document transfer, sales order creation, and purchase order issues, addressing error messages and guiding through Customizing settings. The note outlines methods for linking requirements class to material or transaction specifics, and offers procedures for material and transaction-dependent scenarios, ensuring customizing tips for credit/debit memo and error resolution in financial transaction contexts. Customizing guidance is highlighted for resolving item category issues, Wrist-based planning issues, and ensuring alignment with the MRP and profitability conditions.
Key words :
transactions ksr2_vbp/omig/oppu/oppt/oppsor transaction-dependent, transactions ovzi/ovzh/ovzg/ome9 special feature, subsequent conversion planned order -> production order, vbap-vbelv = vbap-vbeln, vbap-posnv = vbap-posnr, mrp generates planned orders, customer single-object controlling, mrp type & item category, single-object controlling, mrp run manually
Related Notes :
| 841004 | Toolbox for analysis and correction |
| 597012 | Advance shipment w/ customer consignment processing |