What should you do if the ship to party & all other partner
functions are not being determined at the time of sales
order creation?
Answers were Sorted based on User's Feedback
Answer / aakash
Check the Partner determination procedure for Sales
document header, whether you have assigned the partner
functions to it or not .
Check also the customer master of sold-to-party,whether
SH,BP and PY has been added or not.
Is This Answer Correct ? | 11 Yes | 0 No |
Answer / durga
U hav to do partner determination for the
sales doc level for doc type
in transactioncode for pat det is {vopa}
or in img -sd-basic functions do pat det
Is This Answer Correct ? | 7 Yes | 2 No |
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
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Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards
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