sap sd

[Former Member]

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

[Former Member]

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

[od_manikandan]

Hai Mrinal,

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

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

[moazzam_ali]

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.

[Former Member]

Hi

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

Thanks/Rajesh