on 02-10-2010 12:59 PM
Dear Experts
I am creating Sales ORder VA01
my customer is 42
so i have enterd 42 in Ship to party and Sold to party
but getting error is
Ship-to party 42 is not assigned to a sold-to party
could u please guide me
Regards
Amol
Hi,
Please check the partner determination procedure for sales order (TA) in transaction code VOPAN.
Also check if you have assigned partner function ship to party to sold to party in customer master data.
Regds,
Abhee
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Hi Abhee,
I have checked in VOPAN
for Account Group 0002--> Partner Deternication Function is WESR.
I have assigned WESR as i am crating configuation for Report Shipping in EHS Module..
Please find below text from SAP configuration Guide
b) Assign account group 0002 to partner determination procedure WESR
1. Call the activity Define and Assign Partner Determination Procedures.
2. Select Customer Master and then Goto -> Partner procedures.
The partner procedure WESR is set up and can be transferred from client 000.
3. Position the cursor in the WESR field and choose Goto -> Procedure as-signment.
4. For the account group 0002, enter the procedure WESR. To do this, you must overwrite the procedure WE.
also, could you please elaborate me your point Also check if you have assigned partner function ship to party to sold to party in customer master data.
and steps to do the same
Please guide..
Amol
hi
Goto XD02 and enter sold to party and check
the partner functions you have ,
I think for sold to party,uhave some different ship to party,
Regards
Jai
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Hi Damodhar
Thanks a lot for the reply.
The Note seems to be very perfect for my error..
one thing I wanted to tell you that, I am using Std Sales Area 0001, Distribution Channel -01 and Divison 01
Also, as per Correction Instruction, it is Valid from 46B to 46C. I am using ECC 6.0
so as per you, still I need to apply those correction instruction mentioed in the sap note?
Please guide..
As I am NOT from SD module.. asking such question...
Thanks
Amol
Edited by: Amol Joshi on Feb 11, 2010 5:31 AM
Edited by: Amol Joshi on Feb 11, 2010 5:34 AM
Hi,
Please check the value in field "Origin Table" in following path, change it to blank against partner function "sold to party" and check.
Also give partner function SH in Source field and sequence as 1.
VOPAN --> Sales Doc Header --> change --> Select partner procedure TA --> Click on Partner Functions in Procedure.
Regards,
Abhee
Edited by: Abhee J on Feb 11, 2010 12:41 PM
Hi,
Goto the T.Code "XD03".
Enter the customer number as "42".
Maintain the company code and sales area.Enter.
Goto the sales area tab.Click on "Partner functions" tab.
Check whether the ship-to-party is 42 or not.I think it is not 42,so that only,you are getting this error message.
In sales order,enter the sold-to-party as "42".The ship-to-party will be auto determined from the customer master.After this you can change it to 42 if the following setting is maintained for your partner determination procedure.
Goto the path:
SPRO>Sales and Distribution>Basic Functions>Partner Determination>Set Up Partner Determination-->Set Up Partner Determination for Sales Document Header.
Click on "Partner Determination Procedure Assignment".Identify the procedure assigned to your document type.
Click on "Partner Determination Procedures".Select that procedure.
Double click on "Partner Functions in Procedure".
Ensure that for "SH" partner function,the field "Not modifiable" is not ticked.
Save.
Regards,
Krishna.
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Hi Krishna
Thanks for the reply.
As per your messge,
1) in XD03 I have checked the Partner Functions, there SH Ship to Party is 42.
also in SPRO
2) for Sales Order Document Type OR--> TA is assigned
and for Partner Determincation Function TA--> Partner Function SH is assigned and Not modifiable check box is NOT checked.
still I am getting same error in sales order i.e. Ship-to party 42 is not assigned to a sold-to party
Please guide..
Amol
Hi Krishna
As I have assigned Partner Determincation Procedure WESR to Account Group 0002
so in IMG, I need to reomve Assignment of Partner Determincation Procedure TA to Sales Order Document Tyoe OR and assing Partner Determincation Procedure WESR to Sales Order Document Tyoe OR ??
is this so?
Hi amol,
Pls help me to configure the partner function & determination.
Actually, i have to assgin two ship-to-party to one sold-to-party.
Ex : 50007-Sold-to-Customer And i have to assign 50360,50011 ship-to-parties to 50007.
What are the steps involving for this? Pls explain me briefly.
Rgds/Gomathi.A
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