Re: [sap-log-sd] Error Message in Creating a Sales Order

Posted by WaltWoo
on Jun 26 at 7:49 AM
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

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