on 05-01-2011 4:49 PM
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
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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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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Hi
Please check Partner Determination Procedure Assignment: Sales Document Header for Q1
Thanks/Rajesh
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