Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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?

Answer Posted / siva

I 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 msacos.. u have not created the
customer the master for the customer number u have keyed in
or the data regarding the sales are that u hav keyed in
might be wrong.. pls correct me if im wrong.

Is This Answer Correct ?    0 Yes 11 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is invoice correction?

1084


What is the use of customer account group?

1212


What happens after Post Goods Issue?

1224


How do you create customer account group?

1094


what are the techniques available in delivery scheduling?

1083


Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1077


How do you create sales organisation?

1110


Is it possible to perform an availability check based on the plant yet exclude one storage location?

1107


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

906


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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

2515


What is the procedure to handle reservation process in sap SD?

2604


what is the main purpose of maintaining the master data?

1034


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

996


From which documents can you create a performa invoice?

1280


How to assign sales group to sales sales office?

1014