Language issue for sold to party in sales order
Hi,
we have a sold to party A which is in china. the address for the same is maintained in local version and inetrnational version while creating customer master for A.
we aslo have a sold to party B, which is in Greece. the address for the same is maintained in local version and inetrnational version while creating customer master for B.
now we logon to sap and the language we select is Italian. we then go to t code Va01, then the first screen shows everything in Italian which is ok. we then enter order type and sales area. we then go to next screen and enter the sold to party A and we press enter. now the issue is the address against A is shown in chinese characters and not Latin ......... why so ??? we need the characters to be shown in latin and not chinese ?
if we make a sales order for sold to party B ( logged into sap in Italian language), then the address appears in Latin and not greece ..so this is ok !
but my question is why this is not happening for sold to party A ??? what settings i need to check in customer master and other settings. In fact how the language management works ??? and how we maintain the local and international version ? . can someone explain by taking my above example and also give possible solution to my question above for sold to party A
regds
Hi,
A cutomer displaying address in chinesse, even if you loging through Italian language,
I think reseon for this is you had created customer master in chinesse language,
Kapil
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In your case,I hope the Customer number is same at both levels.i.e. at Sales Order level and Customer master level but the address is different.
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I am not sure whether we can create a customer for a future date or not.
I might sound absurd but suggested this solution because I had faced a similar issue while I was working on a remotly supported IDES server which I was using for practice purpose.
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Ihave an issue like No Customer Master Records for sold to party 211111,
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Customer master record exists for sold to party
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subhroHi
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I need to add classification data for sold to party business partner that I created.
Business partner-->General Data->Classification-->
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> I need to check the check box for customer and also
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How should I do this? I am making use of the BAPI BAPI_BUPA_CLASS_ADD.
Here I need to pass values to CLASSIFICATION.
I donu2019t know what values I need to pass to this import parameter CLASSIFICATION.
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CLASSCAT, CRIT1, CRIT2, CRIT3, CRIT4, CRIT5, ATTRID, VALUE.
What values should I pass so that I can add classification data to my sold to party business partner such that the Customer check box is checked and in R/3 integration- Account Group I put 0001.
I tried hard but unable to get information on how to put classification data in sold to party---> General Business Tab.
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Jessica Sam
Edited by: jessica sam on Nov 15, 2008 2:31 PMJessica,
Try looking at the following: BAPI_BUPA_FRG0040_CREATE
Note that if you already have maintained Sales Classifications then you'll have to use the _CHANGE version.
It has the importing structure of type BAPIBUS1006040_SALESCLASS and so you could for example populate it's fields as shown below and using the structure when calling the above BAPI:
DATA
IS_COMPETITOR
IS_PROSPECT
IS_CONSUMER
IS_CUSTOMER X
CUSTOMER_SINCE
IS_COD_CUSTOMER
INDUSTRY
IS_RENTED
ACCOUNT_GROUP 0001
NIELSEN_ID
CLASSIFIC
ATTRIBUTE
ATTRIB_2
ATTRIB_3
ATTRIB_4
ATTRIB_5
ATTRIB_6
ATTRIB_7
ATTRIB_8
ATTRIB_9
ATTRIB_10
Regards,
Brad -
CRM orders with error "Do not enter a business agreement for sold-to party"
Dear SDN'ler,
after creating orders in SAP CRM via ISA (CRM 4.0) and uploading them to R/3 all orders are created successfully in R/3 but an error message is sent back to SAP CRM in case of ALL orders.
Error message is the following:
"Do not enter a business agreement for sold-to party xyz"
Message no. CRM_BILLING011
Diagnosis
The field "FI-CA active" is not selected for the sold-to party 6000201 in the business master record. Since the business agreement is used in the component FI-CA, excluding the control of processes, it makes sense to enter a business agreement.
Procedure
Delete the entered business agreement.
==> Could someone please give me some more information about the mentioned "business agreement"? Where do I find field "FI-CA active" (in R/3 or CRM customer master data?)?
==> And how can I eliminate this error message for CRM orders in SAP CRM?
Thanks a lot.
Best Regards,
Rainer GryschkaPlease check the customising setting under following path:
SPRO --> Customer Relationship Management --> Master Data --> Business Partner -- > Business Agreement --> Define Basic Settings
Alternatively you may also check following customisation table using SM30 --> CRMC_BUAG_ACTV -
Master data Lookup missing for sold to party
Master data Lookup missing for sold to party?
The look up flow is from E_BOM to E_BOM1
regardsHi,
Check if SIDs are generated for the infoobject, if not try to do the change run attribute and then load the data to Cube.
Hope this helps...
Rgs,
Ravikanth.
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