Hi everyone, first of all thanks for reading and spend your time on it, im not sure if here is the right forum to post but i hope it is. I have a little problem linking a sales order with a produciton order and i dont know wha to do.
Here is the case : Sales order and production order are created and we wish to link them via Co08 but we get the error "sales order has no CO Object". We discover that the sales order requirement type is 011 (delivery requirement) , MRP group is 52 and in the scenario they dont use Make to Order.
Now... we really dont know what could we do to link the order with production, is there any way?
We still dont know what does it imply to have a requirement type 011 (delivery requirement) and not any other that might allow us to use Co08 to link them.
Hope any of you with ur great knowledge could help us solve the problem
Thanks for reading and have a good day
Hi and thanks vishnu
Sorry but im really new to all this stuff so i hope it doesnt annoy you, but...how i assign responsible Co object to my sale sorder? where in the sales order can i see that value.
The order already has a Cost center.
im not sure but i think the problem come from the requirement type =011 in the procurement tab, but again is just an assumption and i have no idea what is the impact of change that requirement type since manually we set KEL and Co08 worked but we ignore the impact of that change to the whole process, specially for the invoice
I appreciate ur feedback vishnu and thanks for reading