Answer / hl;j;kk

The exact answer for the above questions is ,,,

the sold to party number u entered is wrong in the sales
order

Answer / surya

Check whether in which sales area the custonmer is
created.I think you created the customer in different sales
area.

Answer / manoj kumar guin

I think u have to do the following things right before
creating customer master.
1.in img -u have to do the all sales area assignment
corectly.
2.partner determination should be done with the sold to
party mandatory.
3.In the account group creation u have to mention all the
field correctly with the customer-sold to party
4.The last reason may be no. assignment should be done with
specified internal or external.

thanks if i am wrong pls rectify this.

Answer / yogesh

one resion
1: the a/c no of sold to party is not correct,
2: so please
correct the no

Answer / yogesh

i think u did not maintained
(standerd order) in the customer master

Answer / murali krishna

hi
you need to assign the STANDARD ORDER/USER STANDARD ORDER
to sales area.

path:
img-sd-sales-sales document header-assign sales area to
sales document-new entry

enter the sales org,division,dchannel, sales document type
and save it.

Answer / meher

YPU NEED TO ASSIGN STANDARD ORDER ex: OR or "ZOR" to sales
area.

Answer / gautam

extend the customer to the required sales area or create new
customer then u wont get this msg. u are getting this msg
coz customer did not belongs to sales area

Answer / nandkumar

First you have to create sold to party in customer Master
by using transaction XD01,
if system give error "No
customer master record exist for sold to party".
then please check wheather the sold to party (partner
function)is maintained in the customer master.

Answer / 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.

1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

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3 Answers  

Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared

1 Answers  

How automatic batch determination done in delivery.

3 Answers   Accenture,

To what do you assign distribution channels and divisions?

0 Answers  

I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

what are the components of sd?

0 Answers  

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1 Answers   HP,

Name the three internal organizational elements within a sales organization and briefly explain their function.

0 Answers  

How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

What is alternative condition base value? Give an example?

0 Answers