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when i creating the sales order the system show error "No
customer master record exist for sold to party". How to
rectify it?
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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 |
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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