BP - No default for Sales Area

Hi Experts,
I am working on CRM 2007.
When I display a BP in role Sold-To Party and open the pop-up "Choose Sales Area..." I can see the right Sales Org. but no default are checked.
In ppoma_crm I have checked the Obj. Permitted in Determination, and set the attributes Tupel, Country, Distribution Channel and Postal Code.
Any idea?
Thanks in advanced for your help.
Alberto

Hi Alberto,
Initially it was not be defaulted. But once you choose a sales area it becomes default for all the BP's.You can refer to the note 510466 for more information.
I also  believe the choosing of the Sales Area is the most feasible approach.
Thanks
Abishek

Similar Messages

  • Suggest EnhanceMent For SALES area determination In stock Transfer.

    Suggest EnhanceMent For SALES area determination In stock Transfer.
    V02V0001 Sales area determination for stock transport order Doesnt Work,

    Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
    Create Purchase Order (ME21N)
    Create Delivery in background (VL04, VL10a, VL10C, etc)
    Change Delivery for picking / packing & PGI (VL02n)
    Create Billing Document (VF01)
    Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Incase of Inter-company, the process will be as under:
    Create Sales Order (VA01)
    Create Delivery (VL01N, etc)
    Change Delivery (VL02N)
    Create Billing Document (VF01)
    Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Regards,
    Rajesh Banka

  • Error "maintain plant 3000 for sales area

    hi,
    We had two companies, 3000 and 9000. Sales order is created in company
    9000, and delivery plant is 3000. however, the error message is
    displayed " maintain plant 3000 for sales area". pls advice.

    Hi Jojo,
    Sales processing is carried out with respect to the sales area.
    For a sales transaction, if u r using plant....then, plant has to be assigned to the sales organisation and distribution channel.
    To assign the plant to the above stated org.units, U need to have plant in the list. Since the plant  have created in other company code, U can never assign plant to the sales area of other company code.
    U create a new plant in relevant company code...asign plant to company code, sales org. and dist. channel
    Regards,
    Praveen.

  • Ship-to party 10106086 not defined for sales area 6000 40 30 error

    HI gurus,
    We have maintained cross divisions 00, we VR02 have maintanied the combined the divisions and we have maitned the division at MM01, we are getting VP210 error: Ship-to party 10106086 not defined for sales area 6000 40 30.
    please help me in this we are unable to create a order.
    this is urgent.

    Hi,
    The error is Ship-to party 10106086 not defined for sales area 6000 40 30
    Here system is considering distribution chan 40 & division 30 
    Go to VOR1 and maintain like as
    Sales ogz - Distribution channel - Distribution for Condition  - Distribution chn for CUST/MATERIAL
    6000 - 40 - 40 - 00
    Then in VOR2
    Sales ogz - Division - division for Condition  - division for CUST
    6000 - 30 - 30 - 00
    Then also check you have created customer for sales area 6000-00-00
    Check in VOV8 go to details of your sales order type under general control tab Check division should be blank
    OR
    Remove division form material master basic data tab 1
    Kapil

  • Ship-to party not defined for sales area

    Hi all,
    I am really confused while creating a sales order, I need your help.
    My sales org. - 1083, distribution channel - CY, Division - CW.
    When I enter va01, in the initial screen I enter the above details. Then it goes to the create sales order screen where I enter my customer details.
    After that, I enter my material number and quantity, it is giving me an error ship-to-party not defined for sales area 1084 CY and ZO ( other division) instead of 1084 CY and CW.
    Where did I mess up ?
    Thanks,
    -Chandru

    Hi,
    Go to SPRO - SD - BASIC FUNCTIONS - PARTNER DETERMINATION Just check whther your partner function (SH) is assigned to your account group and also exists in the partner determination procedure.
    Just try and maintain it there against your account group and against your sales document type in VOV8.
    Also open your customer master for which you are trying to create this sales order. Just check whther in the partners tab , SH is shown? You can either use transaction BP or XD03.
    Let me know, reward points if helpful.
    Regards
    Ravi

  • Err.Sold-to party 1 not mainted for sales area EL01 01 01

    Hello SAP Gurus
    I am trying to save a quote from an external application using .NET connector which calls the bapi 'BAPI_QUOTATION_CREATEFROMDATA2'.
    I am getting back an error 
    E        VP     197       Sold-to party 1 not mainted for sales area EL01 01 01 .
    I am trying to search for this error on all SAP related areas and am not able to find anything that answers my question.
    Any feedback will be highly appreciated.
    Thanks
    Ram

    >
    Ram Prasad wrote:
    > Fortunately or unfortunately I am the only SAP guy in my company and I am actually certified in XI and but am wearing different caps at different time.
    ..Exactly You remind me my early career of SAP,I was the Only Person In My project,No matters it was kind of Support one,But i had been asked to handle some Tedious Asset Accounting isses-Some how i servived and turn the things around me,And Believe me The Stuff i learnt in such tiny 7 month is far More than i learnt my rest of my Life.
    Fortunately~

  • Error message: Ship-to party 1111 not defined for sales area 1000 01 50

    Hi friends,
    I created a new division 50 reference the one available. I maintained all the combination in sales area as far as I know.
    When created SO, I got a error message saying "  Ship-to party 1111 not defined for sales area 1000 01 50". Message No VP210
    Please advise where I missed configuration.
    Thanks,
    Linda
    Edited by: LindaSAP on May 25, 2010 5:40 PM

    Hi,
    Please check the below links
    Ship-to party not defined for sales area
    "SHIP TO PARTY NOT DEFINED FOR SALES AREA "
    Ship to party is not defined for sales area..
    Ship-to party not defined for sales area
    Ship-to party 147 not defined for sales area US DS 20
    ship to party -sales area error
    Regards
    Senya

  • Ship-to party 147 not defined for sales area US DS 20

    Hi,
    I am getting following error while creating a sales orcer with ref to contract
    Ship-to party 147 not defined for sales area US DS 20
    Points will be rewarded for satisfactory answer.
    Thanks & Regards,
    Vinayak

    Hi,
    After maintaining in US DS 20 it is working fine.
    But normally we never maintain in US DS 20 for other transaction.
    then why it is asking for this transaction.
    we always create in US DS 10.
    is their mistake while creating a BP or any SPRO changes required.
    Thanks & Regards,
    Vinayak

  • Ship-to party 1600 not defined for sales area 1000 10 20

    Hi Friends,
    I am making  inquiry(VA11).I am using a material and sales org.combination as (1000/10/00).
    I have maintained the same sales org. for material also.i am using for example sold to party as 1600 and for this I checked in XD02 the combination of sales org is (1000/10/00).
    But after hitting enter I am getting the errror as Ship-to party 1600 not defined for sales area 1000 10 20 but for 1600 customer ship to party is defined in (1000/10/00).
    This error I am getting is quite unusual.(as I am using 1000/10/00 this combination exist for material and customer but why am I getting the error for 1000/10/20. ?).
    Any pointer will be rewarded.
    regards

    in mm02 i have already changed the division as 00 but still getting error(looking quite strange)
    same error I was getting earlier but got the solution after changing division in mm02 but not striking this time.
    also in xd02 for sales org 1000 and div. 20 i maintained both reference division for condition and reference division for customer as 00 bot no result yet.
    same error.
    Any other inputs.
    Regards
    Edited by: Amit Kumar on Oct 29, 2008 8:39 AM

  • Ship to party not defined for sales area x/y/z

    Hi Friends,
    While creating sales order I am getting following error---
    Ship to party not defined for sales area x/y/z .Please help to overcome this problem.
    xsales organisation  ; ydistribution channel ; z--division
    Regards

    Please go in Transaction XD01- Create Customer.
    then in Account Group, Select Sold to Party.
    Assign sales area , xsales organisation ; ydistribution channel ; z--division
    and check.
    Hope thiswill solve your problem

  • Error:Ship to party not defind for sales area

    Dear Friends,
    I created a material for sales area 1000/10/00.
    The division that i assignes was 05 in MMD.
    Now when i create a order the system gives a messege "ship to party 1033 not defind for sales area 1000/10/05, but at the order initial screen i had given sales area 1000/10/00.
    Where is the problem?
    regards
    debasish

    Extend or create the customer to the sales area 1000/10/05 or change the division in the material as" 01" then ur problem will solves.
    Regards,
    kishore.
    Edited by: kishore gopala on May 13, 2008 1:12 PM
    Edited by: kishore gopala on May 13, 2008 1:26 PM

  • Order type 'OR' has not been defined for sales area (IDOC related)

    Hi,
    iam getting the status error as order type 'OR' has not been defined for sales area for ORDERS inbound idoc(it's in status 51),i looked at EDPAR(voe4) table and edsdc(voe2) tables,  the sales area has been defined, i don't know why iam still getting this error. please let me know if anyone have any idea or faced any kind of this problem.
    Thanks

    Hi,
    I believe this is nothing to do with the setting the IDOC value..Some config is missing...
    Check to make sure if there is a record found in the view V_TVAKZ for the combination..
    IF not check with your function consultant regarding this..
    Thanks,
    Naren

  • Sales Order Delete  for Sales Area which configurations are remove .urjent

    Dear Experts,
    I had created a sale order with sales are 1000,10 ( direct sales) and 00 , but business had told that our dist channle must be 50 Trading  not direct , alredy business had done a sales order with 10 dist channel after that they changed the requirement stating that it must be with 50 trading. we have configured accordingly and removed the previous assignmnets.
    But now i am not able to view that sales order which we have created erlier, because i want to delete that order because stock is reserved with that sales order.
    kinldy suggest me how to delete that order.
    regards
    jayanth

    Hi
    The sales order will be in the system and can be displayed eventhough If you delete the assignment of order type OR with sales area 1000,10,00 and make new assignment(Assign sales order types permitted for sales areas ).
    I had created a sales order with 1000, 10, 10 sales area, then _*i had deleted the org assignmnets*_ and in Assign sales order types permitted for sales areas.
    The problem here is you have dismantled the org structure that is you have removed the org assignments. It is clear by your above statement. Then in this case you can not view any sales order which was originally created for the old sales area(1000,10,00).
    So you have to either setup your old org(1000,10,00) assignments and try to display and reschedule the old sales order or need to explore other options of deleting the sales order requirements.
    I have simulated the above scenario and it works fine. Try the above to set up org structure again and do whatever you want to do with the old sales order and after finishing all your things, you again dismantle it.
    Hope this helps you.
    Regards
    Rajkumar K

  • Problem in customer creation for sales area

    Hi all,
    I could not create a customer for given Sales Org , DC and Division...
    SAP Throwing error as "above mentioned sales area is not defined for the customer...
    Karthick

    Karthick V ,
    When you create a Customer either in XD01 or VD01 Care should be taken while entering the "sales area" and the "customer" (Domestic customer or Export Customer or one time customer) again within this there is no. ranges which will be classified either Internal or External.
    So care should be taken when you create a customer.
    1. Check In IMG --> Enterprise structure -->Assignement --> SD --> Set up sales Area, whether you have created sales area (Check other assignements too. within Sales and Distribution). Generally check your Assignment sequence with reference to SD Process.
    2. Check in OBD2 What Account groups have been used (you maintain different account groups this where you classify customer)
    3. Check Assign no ranges to customer Account Groups
    4. Check whether you have maintained common Distribution Channels and Common Divisions.
    Regards
    Sathya
    Edited by: Sathya Pavan Yedavalli venkata on Apr 30, 2009 7:26 AM

  • Block material for Sales Area & Customer.

    Hi.
    I want to block material for particular Sales area.
    For that i used  "X-distr.chain status" &" DChain-spec. status" in Saleas Org1 Tab of material Master.
    Now in Sales Order Creation i am getiing Warning message as
    "Material 95343431321 has status:Discontd w/o Replace"
    Message No V1028
    How to Convert this warning to error so that it wont allow to Save Sales order?
    Also i want to Block material for Particular Customer How to achieve that???Any other better option than Material Exclusion???
    Reg.
    Amol

    Hi
    1.KIndly go to the below path
    SPRO-IMG-Logistics generalmaterial mastersettings for key fields Dat relevant for Sales and distribution-Define sales stauses-select the disct status ,details and maintin  as "B" in Block for order then system will give error message at the time of sales order
    2.Better option is through material  exclusion onle
    Regards
    Damu
    S

Maybe you are looking for

  • Yoga 2 Pro stuck volume, missing cursor, onscreen keyboard unusable

    I'm having several issues with a Yoga 2 Pro laptop running Windows 8.1 that's about a year old. 1) Volume is stuck at 0. I can raise the volume, but it automatically lowers back down to zero, as if the volume-down key is stuck. The volume indicator i

  • H264 encoding in SD causes import error

    When I export from the timeline that is HD to H.264 for SD I get an error saying that Quicktime or other codecs could not be located.  But I did this before with another clip and it worked just fine with the same settings?  Could I have blown out som

  • Application is throwing NSAPI and other errors after the migration

    We started seeing NSAPI and other errors after the migration of new codes and recently make some changes 1) During the migration, all the 4 WLS cluster instances were bounced simultaneously. What is the best practice and recommendation from BEA Oracl

  • WF Question: Call Transaction From Business Object Not works

    Hi Frinds I need some help in Business Object ZBUS2012  I have a method that run a report (ALV) in the PO nubmer I have a drill down to me23n with parameter BES (EBELN) when I click the PO me23n Opened Empty without the PO Number. If i try to run the

  • Rounding Errors...

    Hi everybody, how should I/can I handle rounding errors in Oracle. I'm using the LOG function of Oracle and for SELECT LOG(2,16) FROM DUAL; Oracle returns 3,99999999999999999999999999999999999998 which is incorrect. I cannot use the Round-Function ca