Thank you for your thoughtful responses, I will let you know what approach I will take. I think you may have something about the SP partner function not being defined. I defaulted all partner functions to sold-to party, except for payer, with which I need to supply the payer's address. I will " Give more information + my preferences " to you.
| | | ---------------Original Message--------------- From: Typewriter Sent: Saturday, June 25, 2011 1:58 PM Subject: Error Message in Creating a Sales Order The exact message is given by the system if you create a Rebate agreement, in VBO1. For more detail - http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/customer-belongs-to-customer-group-zn12-1919785 The reason for this error message is that in your acc gr = ZEG1, there is NO SP partner function. 2 ways - 1. Simple and safe way - create another account gr. which is a copy of 0001 (Sold To party) and then create CMR with that acc gr. 2. Insert SP in partner procedure that is assigned to ZEG1. I would go for 1. Maybe one motivation to go for 2. is that you want to have the same CMR (which is already created). I am 100% sure, if after "inserting SP" at a later stage; it shall be included in the CMR already created. But we can definitely try. Give more information + your preferences | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight Discover how today's organizations are "Managing the Application Life Cycle", 6/30 at 1pm EST. Register now for the webcast. _.____.__ |