Sales order has no CO object

[Former Member]

Dear pp guru,

I want to implement make to order strategy in my plant for that i am using planning strategy as 20(make to order)

for my fg and created a sales order and now i am creating a production order using co08 tran where it is giving me the following error.

Sales order has no CO object

Message no. CO323

Diagnosis

The production order should be settled on the sales order.

The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).

Procedure

1. Check which requirements type in entered in the relevant sales order item

Display sales order

2. Check the settings for this requirements type in Customizing

(See Control sales order-related production).

[Former Member]

Hi,

Please check Note 181685

Regards,

Pavan

Edited by: Pavanakumar on Apr 17, 2010 4:10 PM

[Former Member]

DEAR SIR,

CAN YOU PLEASE GIVE ME THE LINK TO THIS DOC OR JUST TELL ME HOW TO NAVIGATE TO THIS DOC.

THANKS IN ADVANCE

[Former Member]

Dear Vinit,

check this Link for OSS Note 181685

[https://service.sap.com/sap/support/notes/181685]

Regards

Madhu

[SunnyR]

Hi, I am not able to access the note can you please share the procedure that you followed here.

[Former Member]

Hi,

The error is because the requirement type in the sales order against the said item is not of MTO.

Kindly check the req. type in the SO in procureemnt tab page.

If you are using startegy 20 then it should be KE.

Although you use startegy 20 the requ. type which gets copied in the SO is dependent upon the customizing setting in SD for transfer of requirement.

Check and reevrt.

SmanS

[Former Member]

Dear sir,

the requirement type in the procurement tab is ke.

The requirement type is assigned to requirement class 040 .

In the ovzg tranc the account assignment category is e.

Thanks in advance

[Former Member]

Vinit,

Check the settings for account assignment category also.

Path SPRO- Controlling- Product Cost Controlling- Cost Object controlling- Product Cost by SO- Control of SO Related Production- Check Acct. Assignment Categories.

Check and revert.

SmanS

[Former Member]

DEAR SIR,

THE SETTING FOR ACCT ASSIGN CATEGORIES ARE AS FOLLOWS

consum posting : v

accct modification :VBR

idacctassign screen:1

special stock:E

invioce receipt:INDICATOR IS ON.

GR: INDICATOR IS ON

GR IND. FIRM: INDICATOR IS ON

[Former Member]

Dear saman,

I checked with other server it had the following settings,

consumtion: e

act modification :vka

by doing this settings on the server were i was working the problem got solved .

Can you please explain why?

Thanks in Advance.