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icon3.gif  Unable to create Sales Order [message #247649] Tue, 26 June 2007 12:01 Go to next message
Messages: 78
Registered: September 2006
Location: Gaborone,Botswana

Cool 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

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 Cool
Re: Unable to create Sales Order [message #247936 is a reply to message #247649] Wed, 27 June 2007 10:15 Go to previous messageGo to next message
der func meister
Messages: 6
Registered: March 2007
Location: Livingston, Scotland
Junior Member
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.
Re: Unable to create Sales Order [message #248137 is a reply to message #247649] Thu, 28 June 2007 02:37 Go to previous message
Messages: 153
Registered: July 2006
Location: -
Senior Member
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

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.

Setup conversion between Primary UOM of Master Item and UOM used on Price List

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