on 06-27-2007 7:58 AM
when i create a sales order the following error message is shown
"No customer master record exists for the sold to party"
how to rectify this error
thanks
hema
Please cheek the partener determation for salesdocument header and item
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Hi,
follow this rules.
create the account groups by copying from the standard one (ex- 0001 to zx01 and so on) = menupath = img= financial accounting= accounts receivable and accounts payable= master data = customer accounts= prepare the screen layout for the customer account groups.
create the number ranges and assign it to the account groups.(under same menu)
create the partner determination procedure and assign it to your account groups.(menu path = img = basic functions= partner determination procedure = set up partner determination procedure. finally
create the customer master record for your sold to party zx01. and maintian the fields according to ur requirements. then also u get the same error, pl. let me know the exact error, i will sort out your errors.
i hope your problem would get solved by following those rules.
reward points if it is useful.
regards
KR
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hi
maintain Common distribtion channels,divisions.
regards
vivek
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Hi
When you are creating the sales order you have to mention the sales doc type and the sales area but when you create the customer master data there also you have to mention the sales area if it not matches then you will get the error to solve this extend the sales area of the customer to other sales area use tcode XD01 specify the account group same customer no same company code diff sales area in the down specify the previous data that is old sales area tyhen the customer is extended to other sales area then create sales order and check.
Regards
Karthik.R
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hi ,
check whether the partner functions are assigned to account groups.
if you maintain account group while creating customer you have specify the account group.
regards..Raja.
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hi ,
check whether the partner functions are assigned to account groups.
if you maintain account group while creating customer you have specify the account group.
regards..Raja.
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Hi Hemavathy,
Please check the following
1) Please enter a valid sold to party number in sales order.
or
2) Please go to transaction XD01.
Create a Sold to party for the company code& sales area
reward if useful
Regards
S Pradeep
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Hi,
whenever you create a customer master record, you have to create it for a particular sales area. An when you are creating a sales order, there you enter a document type, a sales area. So this sales area should match with the sales area for the customer.
Reward points.
Regards,
Allabaqsh G. Patil
hi,
is your problem resloved,
REgards,
Murali
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Hi murali,
am sure u have created a CMR but somehow after creating the CMR, one of the field must have make mandatory which is not maintained in your CMR. Therefore go to xd02 and maintain all the fields then try creating a sales order.( check obd2 for mandatory fields of CMR. Sure this cld solve ur problem.
Cheers,
Anil.
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hi,
first go to transaction code obd2 and create an account group then go to xd01 and create a customer using that account group .
then go to va01 and raise the sales order . hope this will reslove your problem
Please reward points if the answer is helpful
REgards,
Murali
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Check in customer master if sold-to party that entered in sales-order has been maintained to respective sales-area in sales order.
thanks & regards.
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Hi,
You have to create the sold to party customer master in XD01.
Check if the customer you have created is of account group Sold to party and if that customer is extended to the sales area in which you are trying to create sales oreder.
Reward points if usaeful
Regards,
Amrish Purohit
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Check whether the sold to party exists in XD03. If not create a customer master for the relevant sales area in XD01. Then try creating sales order.
Make sure that all your partners are extended to the sales area in which you are creating a sales order.
Rwd points!!!
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