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 / sekhar dutta

while creating Partner Determination please create PD
coping AG. It will copy all partner function available.No
need to create your own Partner Function copying
SP,BP,SH,PY.

Is This Answer Correct ?    5 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are inter-company customers?

651


What is the business process of excise tax and how do you relate that in sap?

602


Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

2275


What is sap posting period?

679


What do you control at item category level in the delivery?

647






In third party order processing what are the standard G/L A/c's to be posted in ME21?

1391


Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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

2311


while creating order in am getting an error company was not supplied in function module interface how to resolve

5736


What is a sap transport group? : transportation management

619


Hi Friends, Can you please let me know the difference between user exist and Routines

1648


dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

1778


What is a one time customer?

742


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?

525


HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2248


what is puchase life cycle?

1839