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Former Member

HI PARTNER DETERMINATION PROCEDURE PROBLEM

HI,

THIS IS BALAJI.T

AND MY EMAIL ID IS timmampalli@gmail.com

sir,

I AM USING STD ACCOUNT GROUP IE 0001 AND CREATED A CUSTOMER ITS GETTING PROCESSED UPTO ORDER TO CASH MANAGEMENT.

NOW I HAVE CREATED MY OWN ACCOUNT GROUP AND THEN I HAVE DEFINED MY OWN PARTNER DETERMINATION. THEN IF I GO TO CREATION OF SALES ORDER

ITS THROWING AN ERROR THAT IS " NO CUSTOMER MASTER EXISTS FOR SOLD TO PARTY "

PLZ REQEUSTING YOU PEOPLE TO ASSIST YOU SIR

REGARDS,

BALAJI.T

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:22 PM

    hi,

    It is SAP bug that u should assign the standard partner function SP in ur created account group along with the other partner functions. Then create CMR with this account grp and it will work fine in sales order.

    CHAN

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  • Posted on Nov 30, 2007 at 01:35 PM

    For the new account group you have created as Sold to party, create a customer master

    Also assign, SH, PY, BP to this sold to party in customer master data

    Use this guy as SP in the sales order. This error message will not come

    Reward if this helps

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:35 PM

    hi balaji,

    Try the above said method. It will work. I have worked on it a lot and finally approached with this solution.

    check this

    OSS NOTE : 316323

    Summary

    Symptom

    The system issues message VP 199: "No customer master record exists for sold-to party &".

    Additional key words

    Mandatory partner

    Cause and prerequisites

    Solution

    Partners with the partner type 'KU' require 4 mandatory partners in the customer master: SP, SH, BP, PY!!!

    These must be set via

    a) the customer group

    Transaction OBD2:

    > Sales data

    > Partner usage

    > Business partner assignment : Optional entry

    Partner determination procedure: AG - customer master

    Partner determination: VOPA

    > Customer master --> partner determination procedure

    > Functions in the procedure 'SP'

    Mark the following partners as 'Mandatory partner function'

    > SP Sold-to party

    > BP Bill-to party

    > PY Payer

    > SH Ship-to party

    Source code corrections

    Header Data

    Release Status: Released for Customer

    Released on: 09.07.2000 22:00:00

    Priority: Recommendations/additional info

    Category: Help for error analysis

    Primary Component: SD-BF-PD Partner Determination

    Secondary Components: LO-MD-BP-CM Customer Master

    SD-SLS-SO Sales Orders

    Releases

    Release Independant

    Attributes

    Attribute Value

    Transaction codes OBD2

    Transaction codes VOPA

    weitere Komponenten LO-MD-BP-A

    weitere Komponenten SD-SLS-SO

    CHAN

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  • Posted on Nov 30, 2007 at 01:39 PM

    Dear Balaji

    It is always better to copy the standard Partner Functions and create a new one to suit your requirement.

    Meanwhile, check whether the sold to party customer code what you had entered in the sale order is existing in customer master XD03. It seems from the error message you said that you would have entered a wrong customer code which is not existing.

    Thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 02:20 PM

    hi

    dont create new partner functions if u create new partner functions the above error comes.

    instead use the SP,SH,BP,PY standard functions and assign these to u r account group through partner determination procedure.

    first create account groups, and number range assigned to mthem

    then goto partner determination

    here goto partner determination procedure create a new procedure select and assing partner functions to procedure

    then finaaly assign the procedure to u r account groups

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