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Former Member

sap sd

hi gurus,i have a problem in creating sales order

Q1. WHILE CREATING SALES ORDER,SYSTEM DOES NOT ALLOW ME TO ENTER THE SOLD TO PARTY & SHIP TO PARTY.,i.e

sold to party & ship to party feild is grey?

Q2 .While creating account group for customer [OBD2] , there is a feild for output determination,where & how to customise output procedure.

pls help.

mrinal

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4 Answers

  • May 02, 2011 at 08:42 AM

    Hi

    Please check Partner Determination Procedure Assignment: Sales Document Header for Q1

    Thanks/Rajesh

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  • May 03, 2011 at 07:01 PM

    Where are you creating customer account group? Output procedure is normally used to get any print out or email or fax etc.

    For this you have to maintain output procedure with condition type and other necessary configuration.

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  • May 04, 2011 at 06:18 AM

    Hai Mrinal,

    Q1- You should give the partner determination rule for Sales document Header.

    Partner determination at Sales document header level

    Q2 - In OBD2 Its not required to fill anything in Output determ.proc.

    To add a new output use the T CODE : NACE

    Most of the output are related to documents

    Reagrds,

    Mani

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    Former Member
    May 04, 2011 at 06:56 AM

    Hi,

    In Partner Determination Procedure Assignment to Sales document is missing.Assign your order type then you will be able to enter SP/SH.

    Secondly output determination field in OBD2 is optional.Can be achieved in NACE.

    Regards,

    Siraj

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