on 02-18-2009 10:19 AM
I am new to SD
While creating sales order i am getting following error
No sales area could be determined
Message no. VP102
Diagnosis
No sales area could be determined for the order type and customer selected.
Procedure
1. Enter a customer who is defined in a sales area that is also allowed for the selected order type.
2. Select an order type in the initial screen that is allowed for the customer's permitted sales areas
I have done all the settings in OVAZ.
Then also it is giving error.
Why is RefSal and RefDiv. necessary?
Please help.
Dear Nitin,
As, you are new to SD, This is our Moral-Duty to let you know about
[Welcome and Rules of Engagement|;
Once done, go to [Search Forum|https://www.sdn.sap.com/irj/scn/forumsearch]
Key-in Search Term as "No Sales area Could be Determined" and search for your query.
It is commonly discussed query, and you will get many relevant threads.
For example, This is one such thread, where the same issue is being discussed and get resolved:
[No Sales Area Could be Determined|]
Moreover,
Customer must be created (in XD01) with the same Sales Area as being used for Sales Order Creation.
Once, the suggested settings will be maintained, issue will get resolved.
However, This time, I am reporting this thread as "Abuse" to Moderators, next time, Please search for Queries, Yourself.
Best Regards,
Amit
P.S. If possible, keep me out of the Point-System.
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Dear Nitin,
Can you please update with Customer Sales Area(s) in XD02?
Also, the Sales Area with which you are creating Sales Order?
Best Regards,
Amit
Note: As far as, your query:
Why is RefSal and RefDiv. necessary?
Refer, my third-last post (in response to same query by Sushant's):
[Define first as a general sales area|;
The above-said Thread, will also help you about maintaining config-settings, in sequence and relevant transaction (refer 1st post).
Also, have you checked with T. Code: OVH3
Hi Amit
refer to my question and answer I wanted to know that is there will be any difference or problem when we are fetching the report based on the Sales organisation. Bcoz here we assign different Sales org to ref Sales organisation.Does it have impact at some where else also?
Please clarify me.
Thanks
Sushant
Thanks Amit,
There was missing entry in SalesArea and Div assignment.as there were two divisions created.
That is cleared but i am getting new error i.e
Sales from sales organization, AI01 dist. chan., plant 1001 are not defined
Message no. V1369
Diagnosis
Plant 1001 is not assigned to the sales area selected.
Procedure
Enter a plant for which the material of this item was created und which is assigned to sales area AI01 .
If you have the necessary authorization, you can display the assignments existing for this sales area in Customizing
I went in Assign sales organization - distribution channel - plant.
assignments are already there , even then error is coming.
Sorg AI01 Dist /chanl is A1 plant is 1001
please help.
Dear Nitin,
As you have already confirmed about Config-setting in T. Code: OVX6
Also, check with T. Code: OX18
Once done, check with
CMR (in XD02) - check whether the right plant is being maintained in Tab: Sales Area Data
Also, MMR (in MM02) - check whether the right plant is being maintained in View: Sales: General/Plant
Please update.
Best Regards,
Amit
Important: Please make sure, at every Config-settings, following data are same:
Company Code
Sales Org
Dist. Chnl
Division
Customer
Material
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This message was moderated.
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Dear Nitin
Please check your assignments in
OVAO Combine sales org
OVAM Combine Distribution channels
OVAN Combine divisions
OVAZ Assign sales ares to permitted order types
Reference sales org means for sales org 1000 if you have assigned the reference sales org as 1001 in OVAO then whenever you create an order type say OR for sales org 1000 in VA01 then system will check whether the entry in 1001
On the front end you put 1000 sales org in VA01 then background system veries the entry in the reference sales org that is assigned to 1000 and in our case it is 1001
Similarly for distribution channels and divisions
Also in VOR1 common Distribution channels and VOR2 Common divisions
Please check have you created the customer to whom you are placing order is created with sales area data
Regards
Raja
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hi
check whether the customer has been created for the sales area or not
check whether u have maintained common dc
: VOR1 - Maintain Common Dist. Channel.
VOR2 - Maintain Common Division.
regards
Edited by: rithvika on Feb 18, 2009 3:53 PM
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Hi Nitin
You need to assign Pricing procedure to your sales area before u create an order if you created your new enterprise structure.
you can do this in Tcode -> VOK0
Regards.
Sree
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