Answer / the_jh

And the exact answer is:
partner function SP (sold-to) is not maintained for the
sales area you are trying to create a sales order for in
your customer's CMR. check table KNVP.

Answer / pavwan

check ur partner functions in partner determinations, take
standard partner functions and see. ex. SP, SH, BP, PY

Answer / sekhar dutta

while creating Partner Determination please create PD
coping AG. It will copy all partner function available.No
need to create your own Partner Function copying
SP,BP,SH,PY.

Answer / v.s.krishnan

this error occurs when u have not maintained relevant data
i.e configuration,or u have not maintained the account
group i.e 0001 sold to party or assignment of partner
determination procedure.

Answer / rajat mahajan

THIS MEANS THAT YOU HAVENT ASSIGNED THIS CUSTOMER FOR THAT
PARTICULAR AREA.SO, GOTO /NXD02 AND ASSIGN THE SALES ARE TO
THAT PARTICULAR CUSTOMER

Answer / althaf

check whether u have taken standard partner functions like(sp,sh,bp,py)in partner functions step of partner determination procedure.if not take the standered partner functions sp,sh,bp,py.

Answer / bhaskar

ya u are right sekhar . And in my openion we need to take
all the partner functions standred . its like
sp,sh,bp,py.and do the determination .And rest of the
process then that error will solve ...

Answer / subha

=Incase you have created the block for sold to party in the
sales are data at order level then you will get this erros.
You can block this in the envirorment column in the sales
area data in customer master
The second reason canbe as the sales doc is not assigned
corrently to sales do

The third reason is the you have not defined the the
account gropu in regards to pd .
But mostly the reason is the block parameter you ahve
created at custoemr level for sold to part as sold to pary
is always unique

Answer / jameer

The possible reasons are:


1.U need to check the Partner Function tab in the sales
area data section in the SOLD TO PARTY of your account
group.If u did not have the TAB u will get this kind of
error message.
If u wan to activate this tab.u need to do the following
proceduire.
Ans 1. While u had created the Account group of the partner
function Sold to party,in the Sales area data section,u
might have suppressed the PARTNER FUNCTIONS TAB in the
field section.

Even though if u get the same error then do these.

Ans 2. U need to check the partner functions tab and where
the partner functionality of each partner funtion will be
there automatically.

Even though if u get the same error then do these.

Ans 3.U need to do the partner determination procedure for
the customer master.

I am mentioning the path here.

Path: IMG-partner determination-set of partner
dermination-set of partner determination for customer
master.
Note: If u had not taken the std Account grp.

Answer / madhusudhan

Hi,
There are different possible reasons to give this kind of
error.
1. If customer master is not created specific to sales
document sales area.
Ans: Asign sales area to document types in IMG and define
common sales org. , distri. channel and divisions.
2. If the customer master is not created to account group
sold to party.
Ans: In Partner determination procedure assign all the
partner functions to account group.
In the partner functions tab of customer master all the
partner functions will be proposed automatically.

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?

13 Answers   IBM,

What two ways of number assignment for documents or master data do you know? Explain the difference between them.

0 Answers  

1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?

1 Answers   TCS,

which delivery document type for STO process?

4 Answers   Reliance,

Why do I use condition indexes? How do you activate them?

2 Answers  

Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard

0 Answers   IBM, Satyam,

What is sales order item category determination and what is delivery item category determine?

0 Answers  

Where and how is a 'business area assignment' done?

0 Answers  

difference between configuration and customization with examples of real time project

1 Answers   Cap Gemini,

1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?

7 Answers   IBM, Satyam,

Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

2 Answers