Hi Walt, 2 quick questions - 1. Did you get the original message while creating a sales order (in VA01)? 2. Did you try to again create a sales order with the customer (0000100086) made with account group ZEG1? Now that you have confirmed that ZEG1 is a copy of customer account group = 0001. (in other words, after checking that SP exists in ZEG1, and was SP customer was created for 0000100086) Are you still getting the error? Regards,
| | | ---------------Original Message--------------- From: WaltWoo Sent: Sunday, June 26, 2011 12:52 PM Subject: Error Message in Creating a Sales Order #1) Just to help me ensure that I understand what you mean by "account determination procedure" . [I have not worked with setting up configuration for SAP FI (G/L) interfaces from SD, but I can figure it out if needed.] So here goes...do you mean I need to build the account determination procedure to assign the G/L accounts , starting with the account assignment group (to separate domestic customers from foreign customers, for example), then setting up the account determination procedure (using the condition technique)? #2) Currently I have a SD partner determination procedure "ZEGT" already set up or intended to be set up with these relationships: Customer account groups: ZEG1 - sold-to party (created for customer = 0000100086, a domestic, trading customer which was created via XD01) ZEG2 - ship-to party (same as sold-to party; therefore no need to be created) ZEG3 - payer (has a different person and address than the sold to party; therefore need to be created) ZEG4 - bill-to party (same as sold-to party; therefore no need to be created) ZEG5 - non-trade customer (not concerned with at this time; created for customer = 3000000001, which was created via FD01) ZEG6 - sales representative (not concerned with at this time; created sales representative master via VD01 & created partner function "ZE" in PDP "ZGET") Thanks again for your insights and assistance. Regards, Walt | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
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