Answer / hl;j;kk

The exact answer for the above questions is ,,,

the sold to party number u entered is wrong in the sales
order

Answer / surya

Check whether in which sales area the custonmer is
created.I think you created the customer in different sales
area.

Answer / manoj kumar guin

I think u have to do the following things right before
creating customer master.
1.in img -u have to do the all sales area assignment
corectly.
2.partner determination should be done with the sold to
party mandatory.
3.In the account group creation u have to mention all the
field correctly with the customer-sold to party
4.The last reason may be no. assignment should be done with
specified internal or external.

thanks if i am wrong pls rectify this.

Answer / yogesh

one resion
1: the a/c no of sold to party is not correct,
2: so please
correct the no

Answer / yogesh

i think u did not maintained
(standerd order) in the customer master

Answer / murali krishna

hi
you need to assign the STANDARD ORDER/USER STANDARD ORDER
to sales area.

path:
img-sd-sales-sales document header-assign sales area to
sales document-new entry

enter the sales org,division,dchannel, sales document type
and save it.

Answer / meher

YPU NEED TO ASSIGN STANDARD ORDER ex: OR or "ZOR" to sales
area.

Answer / gautam

extend the customer to the required sales area or create new
customer then u wont get this msg. u are getting this msg
coz customer did not belongs to sales area

Answer / nandkumar

First you have to create sold to party in customer Master
by using transaction XD01,
if system give error "No
customer master record exist for sold to party".
then please check wheather the sold to party (partner
function)is maintained in the customer master.

Answer / siva

suppose u wud not get this msg when u create a customer
master.. when ur trying to change a customer master(in xd02
or vd02) u might get this msg cos.. u have not created the
customer master for the customer number u have keyed in
or the data regarding the sales area that u hav keyed in
might be wrong.. pls correct me if im wrong.

In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?

4 Answers   Cognizant,

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

Tell me some tickets with solutions in sap bi?

1 Answers  

How can you make some of the fields as key field in generic tables?

0 Answers  

What is dependancy editor and what is the T-Code used in the process?

2 Answers   TCS, Wipro,

Tax jurisdiction processing is a close link between which two modules?

0 Answers  

what are the parameters that u can see in FD32?

4 Answers   Bristle Cone,

Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

What is difference between Warehouse Management & Lean Warehouse Management? When LMW is used?

4 Answers   IBM,

How do you maintain the free goods condition record?

2 Answers   FutureSoft,

Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

1 Answers   EDC,

To what do you assign distribution channels and divisions?

0 Answers