on 10-12-2008 3:23 AM
Hi Everybody,
i created my own sales org, distribution chnannel & div.
But when i tried to create coustomer in master data, its
asking for sold-to-party number.I followed all the steps.
Is there any specific setting i have to do in IMG.
Regards Shivaraj !
Hello,
The issue could be of the external numbering. your account group allows only external numbering. You give any external number and try to create the sold-to-party.
Prase
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hello, friend.
when you execute VD01, FD01 or XD01 (create customer), the field for customer number is available for entry. normally this is not a required entry. try leaving it blank and make entries in the other fields.
the field for customer number is ready for entry for existing customers which you wish to extend to other sales areas, using the same t-codes.
please try again. if this field is a required entry, let us know and we will try to find out how to deactivate this field as required entry.
regards.
Hi Shivraj,
Though you didn't do partner determination, it should give you an error at the end of the process w/o PF.
Try to give Customer number, from the given number range.
It should work for you.
Or is it giving error saying for the sales area you are trying create customer is not possible.
If this is the error, you have to maintain the reference Distribution Channel and reference Division for the DC and Div of your structure.
all the best
srinivas nk
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I think the issue was i didnt set up partner determination for coustomer master data.
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Hi there,
Looks like there is a external number range assigned to your a/c groups.
Regards,
Sivanand
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hi,
please follow the following steps-
1. Defining Account Groups: -
SPRO
Financial Accounting
Accounts Receivable and Accounts payable
Customer Accounts
Master Data / Records
Preparations for creating customer master data / record
Define account groups with screen layout (customer)
2. Defining the number ranges for Account Groups: -
SPRO
Financial Accounting
Accounts Receivable and Accounts payable
Customer Accounts
Master Data / Records
Preparations for creating customer master data / record
Create number ranges for customer accounts [XDN1]
Go to change intervals
Select the button insert interval and define a number range.
NOTE: - If we check the field external for a number range it becomes an external assignment. Otherwise it becomes internal assignment.
3. Assigning the number ranges for Customer Account Groups: -
SPRO
Financial Accounting
Accounts Receivable and Accounts payable
Customer Accounts
Master Data / Records
Preparations for creating customer master data / record
Assign number ranges for customer account groups.
Assign the required number range to the account group.
4.Partner determination procedure: -
Step 1: -
Defining the Partner Functions
Step 2: -
Assigning the partner functions to the Account group: -
Step 3: -
Defining the partner determination procedure
Step 4: -
Placing the required partner functions in the procedure
step 5 -
Assigning the procedure to the Account Group
thanks and regards
bhaskar saha
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hi
1st OBD2-create cust a/c grps..
then define no. range at XDN1
then OBAR-assin THS NO. RANGE TO CUST MASTER
I HOPE THS CUD SOLVE UR PROBLEMS..
SD LOVER
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