when i creating the sales order the system show error "No
customer master record exist for sold to party". How to
rectify it?
Answer Posted / 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.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain what is proforma invoice and what are the types of it?
what are the two places where you need to configure cin (country version india)?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Explain the relationship between sales organizations and plants.
What are the important organizational elements of sap sd?
What is sap transport domain? : transportation management
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Have you worked on interfaces? what are they?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Define to which organizational element is central in shipping?
Explain ‘business area’?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Explain what is sap posting period? What is the transaction code to open and close posting period?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.