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Former Member

LSMW Create Sales Order Error

Hi

when I try to make mass create sales order via LSMW, SAP always tell me must enter sold-party or ship-party.

however, in structure BVBAKKOM, I cannot find out customer number. I notice there are field as customer number1 of BVBPAKOM. but I don't know how to use it. please tell me!

thank you!

Best regards

Henry

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8 Answers

  • Oct 14, 2008 at 01:43 PM

    Dear Henry

    Check this link which would be helpful to you

    [Structuring Rules for the Sales Document Transfer File |http://help.sap.com/saphelp_45b/helpdata/en/4b/3f4486a38a11d194e900a0c9306794/content.htm]

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 14, 2008 at 02:51 PM

    Dear G. Lakshmipathi

    I have no idea after see your link! could you please give me direct key?

    thanks

    henry

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    Former Member
    Oct 15, 2008 at 04:24 AM

    HI

    anybody can help me?

    Thanks

    Henry

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    Former Member
    Oct 16, 2008 at 01:06 AM

    Hi

    Anybody can help me?

    Thanks

    Henry

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  • Oct 16, 2008 at 04:13 AM

    Dear Henry

    I have also gone through the structure BVBPAKOM and the field name for Customer Number1 is KUNNR in which you should maintain Sold To Party and Ship To Party customer code while uploading sale orders via LSMW.

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 16, 2008 at 04:21 AM

    hi,

    plz use KUNNR for uploading sales order through lsmw .for that sold to party and ship to party .

    navin patidar

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    Former Member
    Oct 16, 2008 at 05:00 AM

    Hi G. Lakshmipathi

    I have try your solution. Problem not been solved!

    after using field "KUNNR" and enter data for it, SAP also give me an error as " enter sold-to party or ship-to party".

    do you notice that we must enter sold-to party and ship-to party if we use Tcode VA01. however, field "KUNNR" just be used once(enter a data). so, I am very confuse. because I should enter 2 data in KUNNR...

    thanks

    Henry

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    • Hi,

      When you are trying to create mass sales order....you are trying to create entries in the table VBAK. But before that you should check the table KNA1 which has the initial customer entry. Please check if the customer numbers ( KUNNR) which you are trying to enter in the table vbak exists in kna1 also.

      Let us know if the entries are present.

      Thanks

      Vamshi

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    Former Member
    Sep 05, 2009 at 12:54 PM

    hi, thank you

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