Solution : https://service.sap.com/sap/support/notes/96404 (SAP Service marketplace login required)
Summary :
In this SAP Note, issues related to quotation and sales order creation for make-to-order production or WBS-assigned items are discussed. Specifically, the note addresses the problem where no values for quotations, sales orders, planned revenues, or payments are generated. Transactions such as VA01, VA02, VA21, VA22, VA41, VA42, and CJ42 are involved, with SAPLKAOV and SG 105 as designated components. The root cause is identified as incomplete Customizing settings. The provided solution outlines steps to activate relevant settings in Project System Customizing, verify account determination, and ensure proper billing type and relevance. Additionally, it suggests user actions like setting the user parameter MCL for trace functionality and updating Customizing for logistics information systems. Finally, specific measures for handling foreign currency documents are provided.
Key words :
accounting -> controlling -> cost center accounting -> master data -> cost element -> individual processing -> display continue, distribution -> sales -> sales document -> sales document header -> define sales document types, distribution -> sales -> sales documents -> sales document item -> define item categories, -> logistics data warehouse -> updating -> updating control -> settings, distribution -> billing -> billing documents -> define billing types, controlling -> general controlling -> organization -> maintain versions, earnings -> planned revenues -> automatic plan revenue calculation ->, sales -> statistics groups -> assign statistics groups, logistics - general -> logistics information system, -> system -> user profile -> user parameters
Related Notes :
| 700665 | FAQ 2: Planned Revenues from Sales Documents |
| 512353 | Consulting composite SAP note planned revenues from SD docs |
| 322781 | Plannd revenues fr.sales documents/Customizing OLPE |
| 318801 | VA01:Termination due to incorrect currency translatn |
| 178586 | Incorrect planned revenues for resource related billing |
| 175705 | Planned revenues individually per sales doc. type or similar |
| 158124 | Correction of incorrect planned revenues from SD |
| 98745 | Repair of incorrect planned revenues from SD docmts |
| 83191 | Error analysis in commercial PS reporting |