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 / 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

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

wat is core team. wat core team member do plz answer asap thnks

5894


What is the 'storage location rule'?

768


What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

639


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2060


What is a transfer order and for what would you use it?

637






HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2254


Where do we can find pricing procedure indicator in sd ?

760


which screen support consultant uses in support project?

1689


Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management

584


Define to which organizational element is central in shipping?

759


Can you explain the modern technologies in sap? Do you use this in your current project?

569


What and where types of copy controls we change

725


What is variant in reporting?

587


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

1588


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

5480