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Issue with Org Data Determination- Rule 10000144

Hello,

I am facing an issue with Rule 10000144 which pertains to determining sales areas for business partner as per master data

The Business Partner has only 1 sales area which is maintained

However when I go to rule simulation and enter my business partner 1000003, the system displays all the sales groups which are not assigned in the business partner master data, also the specific sales area which is assigned to the business partner does not get determined

Please advice how will the system populate only the specific sales area which is assigned to the business partner as per the second screen shot

Kind Regards

Atul

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2 Answers

  • avatar image
    Former Member
    Jan 03, 2015 at 04:23 PM

    Hi Atul ,

    The organization determination rule will take all the sales org unit for which the sales area data of the business partner is maintained in the attribute tab ( Tx - PPOSA_CRM check for attribute for the sales org unit )

    Hence you are able to see all the sales group in the determination rule .

    So changes need to be done for the respective organization unit attribute maintained in organization model .

    Regards

    Shweta

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    • Former Member Atul Keshav

      Hello Atul,

      the org which u have assigned is 1522

      but in the snapshot u have shown is 1511.

      Please check in 1522 org whether Object to be permitted in transaction check box is checked or not.

      Also under transaction type also check UNDER PROFILES:Partner function Org field: whether sold to party is maintained or not

      regards

      sai


  • avatar image
    Former Member
    Jan 05, 2015 at 01:53 PM

    Hi Atul,

    I think there are two possible places you need to check.

    1. In Rule along with "partner", You have given " Process Type " also. There in Rule simulation, add one mole line for "process type" also and try to execute.

    If possible create a test rule with only "partner" , assign it to transaction and try to execute.

    2. and when we use attribute "partner" system checks for the partner in Organization attributes. so fill the partner (our scenarion Sold -to -party) and try to execute the create transaction.

    Either one of these testa will work.Based on that we can go a head.

    Regards

    Ravi

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    • Hello Everyone,

      I am closing this thread, the reason for all the sales areas to get determined where that the business partner was assigned a common division 00 this leads to determining all the sales areas in the org data determination

      Kind Regards

      Atul