Customer not determine in sales order

Hi all,
While i'm creating sales order,i'm getting error like "no customer exit for sold to party 7000000" . Please sort out my problem as soon as possible. I have checked entire partner determination procedure. There all setting is fine.
Thanks & regards
keshav

Hi,
    while u r creating partner determination procedure there don't copy partner functions use standard functions like sp,bp.py sh.
    then in partner functions in procedure step use standard functions with ur partner procedure....
   then account group -functions assignment step also use standard functions....then ur problem is going to solve..
thanks
Mohan

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Partner determination functions are not determine in sales order

Dear Sap Gurus,
I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
Regards
Parul Deshwal

Hi
Have you assigned the Partner determination procedure to your sales document type?
Also have you assigned the Partner function to your Partner determination procedure.
Also do the same to the sales order item partner determination
regards
Prashanth

Customer not displyed in sales order

Hi all,
I'm facing problem with customer not displyed in sales order. While i'm creating sales order sold to party and ship to party fields both are grey mode ( fileds are not accepting any values). I set up partner detemination procedure for customer, sales header and item level. I don't know where i did wrong . Please solve my problem as early as possible.
Thanks & regards
Kesav

Dear Kesav,
Did you assign Partner procedure to sales document header??
Please do this Go to SPRO>SD>Basic Functions>Partner Determination>Set Up Partner Determination-->Set Up Partner Determination for Sales Document Header
Here select the Procedure and then click on Partner Determination Procedure Assignment and assign procedure to sales document type.
Thanks,
Raja

Customer Hierarchy Determination in Sales Order Header

Hello Gurus,
I am trying to determine how the customer hierarchy is being determined in the sales order for our instance of SAP. I can see 1D..1H get populated as partners so five levels are being bought in with 1H being the highest. The confusing part is how come 1A..1C is not being populated with any data. Wouldnt the system start at 1A and populate to 1E the five levels. Instead the partners for hierarchy are starting at 1D. How does the system not populate 1A as start point? Is each hierarchy nodes somehow linked to 1A..1H?

Did the hierarchy been assigned in t.code OVH4? If not, assign and test by creating a new sales document.
Regards,

Free goods should not determine in sales order

Hi,
I have maintained the free goods determination in SAP CRM with validity period in T Code: /sapcnd/gcm and have created a quotation for the material which has a free goods validity.The free goods are determined at quotation level, when i was converting the quotation to the sales order the free goods validity period got expaired.In this case the free goods are should not get determined in the sales order.But when i test it in IDES system the free goods are getting determined in the sales order eventhough free goods validity period expaired.
Can any one tell me how to restict the free goods in the sales order level when the validity period expaired at the time of sales order create.
Regards
Nagaraju

Hi ,
You can use the BADI CRM_COPY_BADI. Here you can implement the check for products which are free and have expired to be excluded from copying from quotation to sales order.
Regards
Kavindra

Free goods Not determine in Sales order(VA01)

Hello Gurus,
As Iam Creating Sales Order(VA01). In the back end I have done each and every configuration regarding free good determination then also the system is not determine the free goods
Apart from that Iam going through Exclusive free goods.
So please give me the Solution where Iam missing.
Regards,
Sukdev.

Hello Gurus,
As Iam Creating Sales Order(VA01). In the back end I have done each and every configuration regarding free good determination then also the system is not determine the free goods
Apart from that Iam going through Exclusive free goods.
So please give me the Solution where Iam missing.
Regards,
Sukdev.

Condition type not determine in sales order

I have condition record maintained for the condition type as per the order reason. When I create the sales order system is not reading the condition record so no condition type is getting determined. Pricing date from the sales order is within the validity period of condition record.Parmeters are also matching but still in the sales order condition type is not getting determine.
Thanx
PNU

In that case, do update of pricing.
To do that, Sales Order - Item data - Condition Tab - Click Update button and choose option B - Carry out new pricing.
To know who manually remove this.
Choose Enviroment from menu bar in sales order - choose Change for display of change in the doc.
Regards
JP

Urgent:pricing condition not determined in sales order

HI,
i have defined a pricing condition for a material . when i am creating a sales order the pricing condition is not determined;

hi
You must have done all the pricing related settings like access sequence, determination, condition type. Please cross check them once again. Also see if the condition record is picked up properly , is it bypassing ?
If every thing is fine, check the item category of that material and see if in business data of that item category Pricing is activated !!
regards
swapnil

Output type not determined in Sales Order

Hello Friends,
I am facing a problem.
I have maintained the O/P condition record for O/P type for order confirmation.
While creating sales order, in the determination analysis for O/P , it shows as O/P found, but the same is not added in the sales Order outputs.
Can somebody advise me what is missing ?
Regards

Harsh Mathur ,
1. You need to maintain Condition records in VV11 for BA00 (Key combination - order type)
2. If already created Check whether the records are existing through VV12
3. If yes, then enter into your sales order in VA02 Mode
4. Check Extras --> Output --> Header --> Edit
If status is yellow or green then it is ok. Output = BA00, Medium = Print output, Function = SP
Then Choose the line and click "Communication Method" Enter Logical destination - LP01 and activate the indicator against "Print Immediately"
Click Back button --> Click "Further Data"
Under "Requested Processing" header
Dispatch time = Choose the option accordingly
save it.
Then counter check the config by running sales transaction without saving check
Check Extras --> Output --> Header --> Print Preview
if the output is shown then you have succeded
Regards
Sathya

SD-payment method in customer master not carry to sales order

HI, guys:
I hv one problem that payment method maintained in customer master is not carried to sales order ..
Anyone has idea on it?
Rg,

Hi,
First pls clarify one thing whether you are talikng about Payment terms or Payment Method...
In Cust.master Payment terms & payment method data are maintained by FI consultants in Company code data under Payment transactions..
also Payment terms is mainatained by SD in Billng Doc.. tab
If it is Payment methods then ck in OBVU
Reg
JJ
Edited by: Jagsap on Jul 9, 2009 7:32 AM

Delivering plant's maintenance and determination on sales order

Hi
We would need to maintain delivering plant on vendor level for sales order but as this is not possible we might want to maintain it on article master data. Our biggest problem si the time perspective. It should be possible to maintain the plant so that it has a validity period. An article's delivering plant might hence change in the future and the sales order items that have a delivery time after this date should get the new plant. We have a huge amount of articles and a huge amount of sales orders so manual maintenance of each sales order item is out of question.
Any suggestions for soving this? Amount of articles and sales order item is so big that manual maintenance is not possible. Sales order items are also created far to the future.
Thanks and br
Seija

Welcome to SDN forum.
Well, the delivering plant is proposed from the the ship-to party customer master.
Provided the ship-to party is different from the sold-to party.
So, if you have same partner numbers to ship-to party & sold-to party then preference will go to sold-to party.
Say,
Case1
Sales Partner
Customer Number
Delivering Plant
maintain in respective customer master
SP - Sold-to Party
ABC123
ZY02
SH - Ship-to Party
ABC123
ZY01
In above case, the delivering plant ZY02 will be from sold to party.
Case2
Sales Partner
Customer Number
Delivering Plant
maintain in respective customer master
SP - Sold-to Party
ABC123
ZY02
SH - Ship-to Party
ABC321
ZY01
In above case, the delivering plant ZY01 will be from ship-to party.
Regards
JP
Here I have assumed that delivering plant determination is happening on based on customer master

Route determination during sales order creation!

Hello all,
I am having a problem with route determination in sales order. The issue is when I remove delivery block (LIFSK) on the sales order and select 'under minimun' in orther reason (AUGRU)field, the route is not getting determined when the partner at the header level is changed.
When if there is a delivery block and other reason is empy, the route is correctly determined when the partner (intermediate consignee) is changed.
Why is it behaving this way? Any siggestions?
Thanks,
Message was edited by:
Naren Somen

Hello all,
Looks like if there is credit block for a customer, the sales order is not getting updated. Is there anyway to get around this?
Thanks,

Not open in sales order

Dear All,
i am used the t-code VA02 and type the customer code then enter, not open the sales order, so error show in SAP
Customer for function SP may not have account group. plz solve the problem.

Kindly don't create the same issue again. If it has been answered then close all the relevant issues.Refer the answer for the below issue.
In IMG > SD > Basic Function > Set up Partner Determination
Check the assignment of Partner Function with the Account Group in Account Groups - Function Assignment.
Best Regards,
Ankur

Not Updating Open Sales Orders Value for CreditManagement

Hi Frendz,
This is the first time am implementing creditmanagement in my system tested simple credit limit check working fine.
Now testing Static and Dynamic(Automatic) it also working fine but Its not caliculating open sales orders value either static or dynamic while Creating s.o, settings made clicked on open s.o, i have already created sales orders value of 10th.
EX:- customer balance is 2lacs, credit limit is 1lac while creating s.o it always showing balance 1lac only(Instead of 1lac10th) with open sales order value is 10th.
Let me know Where i have missd settings.
Hari Prasad

hello,
it is maintained against the cr control area in ent structure.
one needs to change there.
r u in prd system or development?
becoz if prd, then this change will effect a lot of ongoing docs.
rgs,
AK

Letter of Credit value is not updated against Sales Order

Hi SAP Gurus,
I have created LC in VX11N. When I am assigning the LC in the item level while creating the sale order, in the LC master, the open value is still remaining the same. It is not getting adjusted against the sale order value.
For Ex: Against Rs. 1 lakh of LC of the Customer, we create a Sale Order of Total Value Rs.80,000/-. Then the remaining balance of Rs.20,000/- is not getting upadted in the Open Value field in the LC Master.
Also, in the sale order LC screen part, the tab Ret. beside pmt. guarantee form is remaining at 0%. It is not getting edited.
Plz suggest is this a configuration issue or SAP Standard doesn't support LC fully.
Regards
Subrat

Hi SAP Gurus, I am also facing the same problem of open value of Letter of crdit not getting updated. Kindly solve this. It is very urgent.
Regards,
Anant Saraogi

Customer not determine in sales order

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