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
- 56023 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
=Incase you have created the block for sold to party in the
sales are data at order level then you will get this erros.
You can block this in the envirorment column in the sales
area data in customer master
The second reason canbe as the sales doc is not assigned
corrently to sales do
The third reason is the you have not defined the the
account gropu in regards to pd .
But mostly the reason is the block parameter you ahve
created at custoemr level for sold to part as sold to pary
is always unique
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
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
Tell me about your EDI/IDOC experience?
What are the various sections of the 'customer master record'?
What and where types of copy controls we change
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
What is sap sd?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
9. Any three major issues faced in the support project? what kind of issues they were
Explain how you can include condition type in the pricing procedure?
What is the Difference between WM and EWM?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
