Reply from marishasingh82 on Jan 24 at 12:32 AM I had the same error. This is where I was mistaken.
1) When we define customer we give the sales are (Sales Org + Dist channel + Div)
2) When we define material in one of the SD views (Basic Data 1) we provide the Division. This has to be the same as the Div of the customer for whom we are creating the order. A mismatch will give an error
| | | ---------------Original Message---------------
From: Gary Healey
Sent: Wednesday, November 28, 2007 6:40 AM
Subject: Ship-to party PK00315000 not defined for sales area P010 PC E1
Hi
Can you please tell me how I can stop this error message?
I have worked out that the error is coming up due to a previous change in a specific material that has been changed from ES to E1, We cannot set this customer up for E1.
I have placed an exclusion on the account but still no joy.
the only way I have found around this is to change the material master to ES but this is not feasible for our company.
Does anyone have any ideas?
Many thanks
Gary |
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