on 03-03-2015 10:51 PM
Hi,
Customer would like to give a FOC replacement for the MTO product. The product was damaged in transit and they need to give FOC replacement.
The material is being set up as MTO and works fine but when we are creating the sales order FOC with document type "YBFD", I am getting an error as
Is there anyway I will able to deliver this product FOC using the same material number?
Thanks
Prafulla
This happens when costing has not happened for materials in sales order. To confirm it go to item level and click on costing button.
Ask your CO consultant to look in to the issue.
are you using same or different material for FOC. if it is same my question is, does system did not stop you when you delivered the same material first time??
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The error message says about product costing. Ensure the material which you were trying to give on FOC is costed. You can check this from that sale order itself via VA02 where you double click on line item and from top menu bar, click on Extras > Costing. Alternatively, ask your FI consultant to check this.
G. Lakshmipathi
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HI,
Thanks for your reply. Sorry for the brief issue description!
When we are selling the MTO product we are using Sales Order BOM (CS61/62) and Sales Order Costing (CK55) standard functions.In the pricing procedure I can see EK02 and VPRS available since we are using sales order costing. As we know this has integration with Strategy group in MRP3 of material master view.
In case of FOC when I am trying to take a sales order costing it gives me a message that "Costing values cannot be copied because condition type is missing"
Hi
When are u getting the error. Is it while saving the SO itself or while creating delivery for the SO.
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