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Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.
What are the routines and how u have created?
Is there any control for credit check in pricing procedure?
How is the item category determined?
What are the Techniques in delivery scheduling?
What do you understand by sales order processing?
Please specify document flow in Third Party returns process?
What is difference between pricing type and condition type?
What is Warehouse management system and how to activate it? What steps have to do?
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
what is role wat is its use plz tell me
What are the two influence factors for field selection for customer master record maintenance?
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