Hi Experts,
I have configured Sale order to Billing cycle and successfully done billing and tested in SAP ECC 6.0.
But I am unable to copy Return order with reference to sale invoice.
It gives error
No customer master...
Hi Bilgin,Yes , these customer codes do exist in KNVP table.As you suggested , I have entered Partner functions screen in VD02 and saved the master data without making any changes. But still error remains the same.Please suggest alternate way to reso...
Hi Maximiliano ,Thanks for revertNo. I couldn't resolve this issue still...Customer Account Group was assigned to partner function already in VOPAN and thus it was allowed me to create sale order cycle.System only not allowing to create sales return...
