Forwarding Agent In Sales Order

[Former Member]

Hi Friends

My user has assigned a forwarding agent in sales order . when I tried to check up in XD02 , system is throwing error u201Ccustomer 5000132 has not been createdu201D.

I request you to help me to understand the below regarding this case .

1.In which transaction I can see this forwarding agent master data .

2.If I want u201Cforwarding agentu201D to be determined automatically when I create sales order , what settings need I to do .

3. Once I mention forwarding agent in sales order, this would reflect in delivery note ? am I right ? .

Thanks In Advance

Jaya

[former_member204513 · Accepted solution]

Dear Jaya,

1.In which transaction I can see this forwarding agent master data .

-->Go through FK02 or FK03 transactions to change or display the forwarding agent master data

2.If I want u201Cforwarding agentu201D to be determined automatically when I create sales order , what settings need I to do .

-->First you nned to assogn the Farwarding agent partner function FA to your customer account group.

-->Create forwarding agen through V-11 transaction.

>Finally assign this farwarding agent in your customer master data>sales area data -->Partners tab

Now if you create sales order for that customer system will fetch the forwarding agent automatically.

3. Once I mention forwarding agent in sales order, this would reflect in delivery note ? am I right ? .

-->Yes it will reflect if the forwarding agent partner function FA maintained in your delivery partner determination procedure.If you use standard proceddure that will be available so it will come to delivery from sales order.

I hope this will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Murali,

Realy ,Realy helpfull answer ..........

Thank You so much