Interested to Buy Any Domain ? << Click Here >> for more details...
HI GURUS
i have 1 problem .my clients wants to sale wastes
material,thats why i configure all the process(diff
distribution channel,order,del,billing type,etc) i create
order>delivery correctly but when i am going to post the doc
for pgi it showing a red error massage "business area 1002
does not exist".
we never create business area 1002.we use KOLK .In order the
system took KOLK but in pgi it showing this error.
but again when i am trying to post system allows me to post
and took the KOLK automatically.
I check all the con and all are correct.
what is the reason behind it?how can i solve this problem?
If any one can help me
Thanks
- 1 Answers
- 3475 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
Need to define your business area in ES- FA and assign it
properly in the Assignment od BA to plant; so; Distribtuion
cahnnel for the sytem to identify thepath from where it has
totaketh values
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Where do you assign text determination procedures for customer master records and for documents?
How is credit control determined in sap?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Explain the various sections of ‘customer master record’.
Explain the assignments among organizational units in sd
What is the relation between credit control area and company codes and explain the credit control area?
What do you understand by sales order processing?
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
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 Regards
How have you used MASS tool in your last project, and to upgrade what data?
What is a 'sales order'?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
