Regarding receiver category in sales order.

hi Gurus,
I am facing a problem in making Sales Order, the problem is as follows: -
I have enter the all input to make SO, like sold-to-party, division, qty, etc.
But, by cliking enter i got a massage " receiver category is not allowed by SD1 settlement profile"
I check the parameter of receiver category as well as settlement profile, but i can't understand it.
please any one tell me to how to solve this problem?
Thanks in advance,
Regards,
Shripad

Hi
It is some thing to do with settlement profile for the sales order.
you better coordinate with your CO collegue for solvin this.
Regards
YMREDDy

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Edited by: Abhinav Jain on Apr 9, 2010 6:47 PM

Hi Abhinav,
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Hi,
We have one requirement to change the quantity in the Billing document
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Order was created with 10 Qty and PGI also done with 10qty, But physically customer receives 9 qty and Billing done with 10qty.
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Dear Waman,
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Hi Ankur,
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Regarding receiver category in sales order.

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