Ship to Paty not maintained in diffrent sales area

[Former Member]

Hi;

I have created a sold to paty which have ship to party is same one. Created material in same sales area. When I enter customer and enter system takes ship to party normally. But when I enter material and enter it is showing error that ship to party not maintained in different sales area than it is maintained. I mean Suppose I using Z000/Z0/Z0 sales area system throwing error " Ship to party not maintained in Z000/Z0/10 Sales area. Which is not used by me or configued.

Pl. let me know your pointers.

Regards;

Avinash

[Former Member · Accepted solution]

Hi Avinash,

you might have entered the division that doesnt belong to your sales salea so just Check the material division that you have entered in the material master sales org 1 and if you rectify it then it should ok.

Thanks,

samba

[former_member184881]

Hi,

You are not maintaining properly sales order sales area and combined division for sales order type.

Here you want to maintained sales area Z000/Z0/Z0 for your sales order type. You also maintain customer sales area Z000/Z0/Z0

But in OVAM  here you maintain sales order type sales area for  Division : 10 and ref.div doc: 10.

Use T-code: OVAM 

here maintain Z0 distribution channel for Ref. Distribution channel = Z0

Use T-code: OVAN or (SPRO=> Sales => Sales Documents=> Assign Sales Area To Sales Document Types => Combine divisions)

Here you maintain Division : Z0 and ref.div doc: Z0

Go to = (SPRO=> Sales => Sales Documents=> Assign Sales Area To Sales Document Types => Assign sales order types permitted for sales areas)

1. Ref.SalesOrg: Z000 ; Ref.Distribution: Z0 ; Ref.Div: Z0; Sales order Type: (sales document type)

Use T-code; MM02

Here maintain material division = Z0

Then this type of error will not come during sales order.

Thanks

Md. Enayet Hossain

[jignesh_mehta3]

Hello Avinash,

Check these two things:

1. Material is created for Division - Z0 or 10?

2. T-Code - VOV8 - for your Sales Order type check what is maintained in Item Division & Check Division under General Control

Thanks,

Jignesh Mehta

[Former Member]

The material is created for Z0 only.

If I tick item division system will check the division is equal to header of document or not but how it will solve the issue?

[bsivasankarreddy_reddy]

hi

you have check belwo t codes

1) ovxg: img-enterprise structure - assignment - set up sale area

Z000/Z0/10 this sequence you maintain

2)  VOR1-VOR2

check this

[Former Member]

Hi;

I do not want the Z000/Z0/10 sales area as it would be new sales area. I need to work in same sales area.

Regards;

Avinash

[former_member184065]

Dear,

Check once again that ship to party in XD02 ,it is in that sales area or not .

Thanks,

Naren

[Former Member]

Sales Area is correct for material and customer.

[former_member184065]

Dear,

Share screen shots of this problem for better to assist you in this .

Thanks,

Naren