Unable to create Sales Order [message #247649] |
Tue, 26 June 2007 12:01 ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
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Dear Members,
I am trying to create a sales order.
But iam having two problems.
I have two items they are as follows:
1. Item: 011602
Description: Charge Description Code
Type: Charge Master
For the above item when Iam trying to create a sales order the availabilty form is showing the on hand quantity as '0'.
Here my doubt is how to increase the onhand quantity of this item
011602
2. Item: 10-40W Oil
Description: 10-40W Car/Truck Motor Oil
For the above item when Iam trying to create a sales order iam getting the following errors:
APP-ONT-250271: Online discounting is not allowed: zero or no list price
Can any one provide me the solutions for the above two problems.
Your reply will be of great help.
Best Regards & Thanks,
Arun Reddy
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Re: Unable to create Sales Order [message #247936 is a reply to message #247649] |
Wed, 27 June 2007 10:15 ![Go to previous message Go to previous message](/forum/theme/orafaq/images/up.png) ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
der func meister
Messages: 6 Registered: March 2007 Location: Livingston, Scotland
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Junior Member |
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Hi Arun,
For your first problem you can increase the onhand qty by performing a Miscellaneous Receipt.
Do this in Inventory->Transactions->Miscellaneous Transactions.
For the Type, Select Miscellaneous Receipt, then hit the Transaction Lines button.
Your second issue relates to your item not being in a price list and discounting is not enabled.
To define Price Lists, select Pricing from the Order Management Superuser responsibility.
The navigation path is OM Superuser->Pricing->Price List Setup.
Query up the Price List you require and add a new line with the Item Number, Unit of Measure and Price.
Once you have saved this, you will be able to create a new Sales Order with the price.
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Re: Unable to create Sales Order [message #248137 is a reply to message #247649] |
Thu, 28 June 2007 02:37 ![Go to previous message Go to previous message](/forum/theme/orafaq/images/up.png) |
vin_odks
Messages: 153 Registered: July 2006 Location: -
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Senior Member |
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For your Question no 2 :
There are mainly two causes
1) You may have setup a manual freight cost to charge conversion modifier that had a null value
for the freight cost component
Fix:
Check the setup of any freight charge modifiers which are using a formula.
2) Could not find a price list in Ordered UOM and Primary UOM of the item.
Fix:
Setup conversion between Primary UOM of Master Item and UOM used on Price List
Regards
Vinod
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