Interested to Buy Any Domain ? << Click Here >> for more details...
when i creating the sales order the system show error "No
customer master record exist for sold to party". How to
rectify it?
- 23 Answers
- 57077 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / siva
suppose u wud not get this msg when u create a customer
master.. when ur trying to change a customer master(in xd02
or vd02) u might get this msg cos.. u have not created the
customer master for the customer number u have keyed in
or the data regarding the sales area that u hav keyed in
might be wrong.. pls correct me if im wrong.
| Is This Answer Correct ? | 1 Yes | 9 No |
Post New Answer View All Answers
What is higher level item category?
what is the use of billing report
Explain ‘business area’?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Can you partially settle rebate accruals?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
To extend material one plants to another plant what are the configuration you done in your project?
what are the components of sd?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
how to configure Supply chain management
What does the account group of the customer control?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Name three areas/processes which use condition technique in sd?
