ZMWS missing for Belgium sold-to-party

Hi
I have a problem with ZMWS condition.
I set output tax in customer and tax data in material but when I put in customer a VAT reg.n (13 chars) and then I want to create a sakes order a mandatory condition ZMWS is missing. But when I clean the Vat reg.n everything works properly . Could you tell me wizards when is a bug?
Best
Lukasz

HI.
See if there is any requirement against that condition type in the pricing procedure.
If there is then just check if the test data is passed or failed after the requirement because of which the mandatory Pricing Condition is missing.
You can also do an analysis of the condition types in the condition tab of the sales order which will give you a clear picture.

Similar Messages

  • Multiple payers for one sold to party

    Hi All,
    Can we have multiple payers for one sold to party?
    Thanks

    Hi
    Yes, you can have multiple PAYER for one Sold-to-party (only in the Customer master).
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    > Customer master ( sales area data > partner function tab )
    > Sales documents (at Header level and Item level)
    In Customer master data, you can have multiple partners ( e.g, multiple Payers) for one Partner function( e.g, SH,BP,PY).
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    So, you can have only in Customer master data multiple pertners. So, first create the different Payers through XD01 ,choosing Account group "Payer".
    Then assign all those PAYERS  in the master data of the Sold-to-party by going in the change mode XD02 and save it.
    When you create the Billing document, system will give a pop-up of those list of Payers and you have to choose one . You can have only one Payer in one Billing document.

  • Multiple ship to parties to be displayed for a Sold-to party in VA01

    Hi Gurus,
    My client requirement is they want drop down list of Ship-to-parties for a customer, when he is entered as Sold-to-party in VA01.
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    Hi Bhavana
    This is fine and we are following the same but now the SH number have increased and in Customer Master Partner functions you can incorporate that many.
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  • Maxinum number of ship-to party for a sold-to party?

    Dear Expert,
    Is there any limitation on the number of the ship-to party that a sold-to party can have? I was told that one sold-to party can have maximally 999 ship-to party? Is it true? If it is true, what if a sold-to party does have more than 999 ship-to parties? 
    This could be the potential problem of my client, because the number of the ship-to party for one sold-to party is increasing intensively and may exceed the LIMIT in the future?
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    Wang Hui

    Hi Bashir,
    The problem has been solved.
    Actually in sales order, you are allowed to put ship-to party which is not linked to the sold-to party in the master data, that means you can manually key in any ship-to party as you like. I didn't know this before:(
    In our case, the orders are transmitted via EDI and created automatically, so the ship-to party is also determined automatically in a user exit, so we can have as many ship-to party as we want.
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    Regards,
    Wang Hui
    >
    Bashir wrote:
    > Hi,
    >
    >
    > I will need more information on your query to solve
    > Can you provide the details of industry ur client belongs to
    >
    >
    > As it will be more complex to select 1 ship to party from the xxxx numbers, Can you try this with customer Hierarchy functionality.
    >
    >
    > Regards,
    > Bashir

  • Provision for editing Sold-to-party

    Provision for editing Sold-to-party  code in SO for Export sales only. Once the order is copied from Draft or Quotation, User should be able to change the sold-to-party  for Export orders.
    Is there any standard configuration available or any USEREXIT or BADI ?
    Regards
    Jalaj

    Hi  jalaj001,
    --Go to T.Code VTAA
    --Select your QT & OR document
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    --Change it to 002 for different customer & save it
    --Go to T.Code VA01 & raise the order with reference to Quotation
    --Now you can change the sold-t-party customer.
    Let me know if your problem is solved
    Regards
    Pradeep

  • AFS Sales order retrieve for any  Sold to party

    Hi,
    I am looking for a function module to retrieve all the sales order for any sold to party.
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    thanks in advance
    Binal

    Binal,
             Try  va05 for all sales orders. I guess va05  is also extended for AFS.
    Regards,
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  • Multiple ship to parties for one sold to party.

    Hi all,
    Suppose we get a P.O which has material A quantity is 10. the sold to party tells that each of the 10 items must be edlivered to 10 different ship to parties. I mean each ship to party recieves 1 qty of material A. Can you explain what setting should be done to process this type of process.

    Hi Vikrant,
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    Reward points if so
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  • Single role for multiple sold-to party

    Hi Gurus,
    I have report which will be used by multiple sold-to party(Users). How can I implement authorization for multiple users for the single report.
    Your points are assured.
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    Mahadev Prasad K.M

    This document will guide you:
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    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1b439590-0201-0010-ea8e-cba686f21f06
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    Regards

  • Enhancement for validating SOLD TO PARTY and SHIP TO PARTY

    Hi All,
    Have written in the form routine USEREXIT_CHECK_VBAK to validate the sold to party and ship to party, but whenever error is encounted the  input fields comes in display mode but i need that in change mode so that user can enter the input again.
           Quick response will be appriciated..
    Thanks & Regards,
    Parvez..

    Hi,
    Since the userexit code is not called within the CHAIN...ENDCHAIN or using the FIELD statement...
    When you get the error message the entire screen will be blocked..
    Try giving a warning message..
    THanks,
    Naren

  • Why 2BDOCS are getting created for sending Sold to Party to ECC.

    Hi,
    I have a question, when BP (Sold to) gets create in CRM & replicates in successfully ECC.When I see Tran SMW01, I found two bdocs are getting created for same Sold to. Why this is happening!! How I can remove the another Bdoc type (VEND_MAIN).
    Please suggest.

    Hello Developer,
    Yes, I've checked the combinations of webshop(In Shopadmin) and Product Catalog.(Sales Area) 
    All of them are compatible.
    Hey DJ,
    When you say: u201Cthe first entry maintained in the USAPPLREF tableu201Du2026.in our case, there are 2 entries for my user (PPELA3). The first one is for object type BUS1006001 and object key nr° 23263-my contact person, linked to sold-to nr° 1000003), which is the employee that I 've created in the ISAUSERADMIN.
    The second entry is with object type KNA1 with object key nr° 1000003 (which is the sold-to).
    Those are the only entries for my user in this table.
    Does this sequence have the influence described by you? Is that what you want to say?
    Other point: Does the REFERENCE CUSTOMER is important for the B2B scenario? (Our case) Since I thought it was important just for B2C scenarios, It was the same number in SHOPADMIN Webshop creation.
    In the meantime, I will create a new reference customer and change the webshop parameters.
    Thanks for your inputs.
    Regards,
    Paulo Pela

  • How to stop  Invoice Split For particular  Sold to Party

    Dear All
    Whenever we create a billing document for a particular customer, based on the No. Of Line Item, it is getting splitted. My client is using SAP 4.7. Please let me know what could be the problem
    Regards
    Paulraj
    Edited by: paulraj S on Feb 25, 2009 1:06 PM
    Edited by: paulraj S on Feb 25, 2009 1:56 PM

    Whenever we create a billing document for a particular
      customer, based on the No. Of Line Item, it is getting splitted
    Do you mean to say that for other customers, invoice is not splitting based on line items ??  If so, you need to provide more details on
    -  whether order type is different
    -  whether item category is different
    Unless some setting is maintained differently or in sale order for that customer, if any data is different at line item level, then you will get invoice split.  Check all the item level datas
    thanks
    G. Lakshmipathi

  • 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.
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    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 Gryschka

    Please 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

  • Ship to Party for sold to party

    Is there any t-code or report so see all the Ship to Parties for a Sold to Party.

    Hello Nitesh,
    Is there any t-code or report so see all the Ship to Parties for a Sold to Party.
    The best approach to check out all the Ship-To-party(Partner function SH) for a Sold-To-Party(Partner function SP) would to refer the standard table KNVP which is at Master data level i.e at the customer master level.
    If you want to check out the the Ship-To-party(Partner function SH) for a Sold-To-Party(Partner function SP) at Sales Order level, then please use the standard table VBPA.
    Hope this piece of information helps you !!
    Regards,
    Sarthak

  • BAPI to retrieve ship to party for a given sold to party

    Hi All,
    I have a requirement to get the ship to party details for a sold to party. The scenario is that we are using an excel sheet for order loading at the client's place.
    The CSR enters the sold to party in the excel sheet and there is a funcationality developed which will call RFC and connect to SAP. Now for the sold to party entered in the excel sheet, I need to have all the ship to party details for the sold to party entered. Now I need to know if there is a standard BAPI to retrieve all the ship to party.
    Kindly let me know if anybody is aware of the standard BAPI for the above requirement.

    Hi,
    I am not sure of any BAPI here.But I will give you the ogic to retrieve all Ship-to-parties for your customer.
    Goto T.Code SE11/SE16/SE16n T.Code.
    Enter the table name as KNVP.
    Enter your sold-to-party here for customer field.Execute or press F8.
    Retrieve all the partners and get the ship-to-parties having the partner function "WE".
    If you click on display by selecting that line all details will appaear here.
    Hope this helps you.
    Regards,
    Krishna.

  • Personalized catalog views for sold to party

    Hi,
    I have created a catalog view in the product catalog and assigned a BP through BP assignment
    in the catalog view and selected the same view in the shop administration.  
    And also selected the "catalog search" option from the webshop admin to show the personalized
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    But the personalized for the sold to party is not getting displayed in the selected webshop.
    Is there any other settings needs to be maintained?
    Thanks and Regards,
    Dinesh.

    Hi there,
    After a change to the catalog view did you do an initial replication of the product catalog, I'm afraid an initial replication is needed if a change to the Pcat views have been made.
    Mark

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