when i creating the sales order the system show error "No
customer master record exist for sold to party". How to
rectify it?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 6 Yes | 9 No |
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.
Is This Answer Correct ? | 1 Yes | 4 No |
Answer / yogesh
one resion
1: the a/c no of sold to party is not correct,
2: so please
correct the no
Is This Answer Correct ? | 1 Yes | 7 No |
Answer / yogesh
i think u did not maintained
(standerd order) in the customer master
Is This Answer Correct ? | 1 Yes | 7 No |
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.
Is This Answer Correct ? | 1 Yes | 8 No |
Answer / meher
YPU NEED TO ASSIGN STANDARD ORDER ex: OR or "ZOR" to sales
area.
Is This Answer Correct ? | 0 Yes | 7 No |
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
Is This Answer Correct ? | 0 Yes | 7 No |
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.
Is This Answer Correct ? | 0 Yes | 7 No |
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.
Is This Answer Correct ? | 1 Yes | 9 No |
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
How to extend material and customer to other sales areas?
In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?
How is the 'shipping point' determined by the system?
can anyone give information about basic real time questions ?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
can anybody get me some examples for gap analysis?
The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
What is condition class and what is condition category?
How to configure Make-to-order in sd. Tell me the process step by step
What are the primary functions of sales and distribution?