on 10-31-2008 5:27 AM
Dear Gurus,
Sold-to Party : 6
Shipt-to Party : 7,8
When creating a sales order when I go for selecting a ship to party , in my case the Sold-to party has multiple ship to parties, then the system gives me this message
"
Top node 6 for ship to 7 not maintained / ship to is not
valid
Message no. 8W 321
Diagnosis
The top node check is activated in Customizing.
Note:
SP is created by using the account group : 0001
SH is created by using the account group : 0002
I couldn't be able to find where i made a mistake.
Thanks & Regards,
Venkatesh.S.P.
I have used the OSS Note : 159043 to solve this issue..
Thanks & Regards,
Venkatesh.S.P.
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yes u have to check hierarchy settings for account groups in ovh2.
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Goto T Code OVH2 and check the hierarchy settings for 0002 account grp.
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Hi Venkatesh
1. Goto SPRO ->SD->Basic function->Partner determination->Set Up Partner Determination for Sales Document Header
and check for Source and seq. setting there.
2. Goto SPRO ->SD->Master Data->Business partner->customers->customer hierarchy->set Partner determination for Hierarchy Categories
Account groups- Function hierarchy
Check whether 0002 Goods recipient is assigned to Customer hierarchy??
Edited by: Bheem Yadav on Oct 31, 2008 10:00 AM
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Dear Venkatesh,
This due to you have not assigned ship to party 7 to sold to part 6 in the master data
Please go to XD02 transaction then enter sold to part 6 assign 7& 8 ship to parties in the master data of the 6 i.e sold to party at sales area data -->partner functions tab.
Now try...
I hope this will help you,
Regards,
Murali.
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Dear Venkatesh,
Please go to Partner determination in the IMG >Sales and Distribution>Basic functions then go to Set Up Partner Determination for Customer here again you select your partner determination procedure then click on partner functions in procedure now system will Change view of the "Partner functions in procedure " screen here you remove the check in the Not modifiable check box for the Ship to party,Bill to party and payer partner functions.
Not modifiable check mark keep only for SP partner function.
Do the same process at all levels
Set Up Partner Determination for Sales Document
Set Up Partner Determination for Sales Document
Set Up Partner Determination for Delivery
Set Up Partner Determination for Billing Header
Set Up Partner Determination for Billing Item
I hope this will help you,
Regards,
Murali.
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