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

Posted by Typewriter
on Jul 4 at 11:05 AM
Hi Walt,

This forum is not compatible to screen shots. We can not see them. :(

Follow the below steps -
1. Find for your account gr. (ZEG1), what Partner procedure is assigned -
IMG>SD>BFunctions>Partner Determination>Partner...Customer master > Partner Determination Procedure assignment

2. Go in to the Partner procedure & check if SP is present & it is marked as mandatory -
IMG>SD>BFunctions>Partner Determination>Partner...Customer master > Partner Functions in Procedure

If SP is assigned to your Partner procedure, then the cause is something else than I had thought.

If SP is NOT assigned, then create new entery and assign SP as not modifiable & mandatory.

3. Go to
IMG>SD>BFunctions>Partner Determination>Partner...Customer master > Account Group - Function Assignment
Create new entry - Assign SP to Your account group (ZEG1)

4. Then create a new CMR in XD01.
Check if SP with you CMR value is automatically populated in Sales area data, Partner Functions.

If yes

5. Create sales order with this CMR

Good luck!

Regards,

---------------Original Message---------------
From: Walt Woo
Sent: Sunday, July 03, 2011 9:47 PM
Subject: Error Message in Creating a Sales Order

Hi SAP SD experts,

Here are two screen shots on the error message "no customer master record exists for sold-to party 100086".

In addition I created another new customer master record altogether in a different sales area. I received the same error message. My pricing routine works, at least no error message.

To answer the question below, I confirmed that customer group ZEG1 is NOT a copy of customer account group = 0001. I created customer group ZEG1 from scratch.

I need suggestions as to where I specifically need to look in SD to see what may be causing this error.

Thank you,

Regards,

Walt
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Typewriter
SAP Logistics Sales and Distribution Helper

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