‎2017 Jun 09 8:01 AM - edited ‎2024 Feb 03 11:10 PM
Hi,
i am creating Zfoc for a material in customize t code ZFOC, in this process automatically sales order is created,but before that the approver should approve the mail that tim ei am facing this error.Please note that for all combination what i am creating Zfoc that all combination i am able to create sales oreder. please help in this issue.
Regards,
Mnaoj
Request clarification before answering.
You mentioned using a custom transaction code.
Forum members have no access to your system, therefore - no knowledge what the underlying program does.
The best approach is either to contact your local support department via the officially established channels (e.g. submitting a ticket) - if you are a business user, otherwise - read the project documentation (functional and development specifications), try searching for where-used for the message id and read the code to understand how this works. If you are a functional consultant and even the documentation does not provide sufficient insights, ask a colleague from the development department to assist you in troubleshooting.
There is very little that people outside your company could do to help you, with the information, provided here - basically nothing.
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Thanks Veselina Peykova i solved it the in customer pricing procedure i changed it to local now its working.
Maintain Pricing procedure determination for free goods in
IMG-S&D-> Basic Functions-> Free Goods-> Condition Technique for free goods-> Activate free goods determination
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Maybe ZFOC is a sales document type and not a transaction code.
Please paste SAP screenshots of the steps you are performing.
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