Interested to Buy Any Domain ? << Click Here >> for more details...
Hi friends. This is Ramesh. I have a problem in sales order.
When i create sales order the following error occured. That
is
"No customer master record exists for sold to party"
Pls anyone help me for this problem. Thank u.
- 5 Answers
- 7662 Views
- I also Faced
- E-Mail Answers
Answer Posted / pravin chopde
Only one thing is possible.
That customer number that you are entering is not created only.
No other thing.
If sales is different of the customer other than the sales area entered at the time of creating sales order, the error will be "No sales area determined"
So answer is The customer is not exisiting only.
Pravin Chopde
SAP SD Consultant
09601461316
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the influence factors for account determination for invoices?
How is credit control determined in sap?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Where do we assign calender in the master records?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
what is condition types? What is the path to define condition type in sap for pricing?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
can any one give one scenario of change request
Explain the relationship between sales organizations and plants.
Explain sales document blocking?
Does sap transportation management have load planning capabilities? : transportation management
How we improve our pricing procedure?
What is a 'division'?
