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Hi guys,
I am new to sap sd , I am facing the problems when creating
customer A/c with t code xd01,
1. i was created ac group,number ranges and assigned ac
groups to no ranges.it is working ok .
2. i did the partener determination procedure but it is not
working can u give clear view of it.
3. when i was trying to create customer system showing
partner functions in different language , where can i set
language.
4. my main question is when we join the org we are going to
do the configu job or what would be our role in sd , ( like
we are going to create SO, delivery doc, invoices or
anything else) Please guys provide me the clear picture on
it bcas i am very confused ( every thing is given by the
sap what we are going to do in that )
advance thanks to every body, i am eagerly waiting for your
answers.
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Answer Posted / rajan
kindly check whether you have assigned the partner function
only to doc types probably you have not assigned to item that
y it is not coming in the sales order and more over check up
the mandatory field is checked while assigning sold to party
if above is not solved your problem , kindly sent me clear
detail so that i could help you to sort out
regards
ufrikhan
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