updation of sles group in sales order

[rajavelu_vijayakumar]

Dear all,

The sales office and sales group is properly updated in the specific sales area master data of the customer but not flowing in the sales order and subsquently in the invoice. For some documents it gets updated and for others the filed is blank.

I have checked the master data and also the documents and found no errors. Please help in how to solve the issue. I need 100% updation of sales office and sales group in the order and invoice. Please advice how to solve the issue.

Regards,

Parthasarathy.R

[rajavelu_vijayakumar]

Thanks

[former_member217082]

Hi Parthasarathy

First of all check t.code OVXM

Secondly if assignment is correct then using t.code MASS update the CMR data (KNA1 , KNVV tables) of sales office and sales group for that sales area.Then the sales office and the sales group will get updated properly and flow from sales order to delivery and to billing data also.

Regards

Srinath

[Former Member]

Kindly check the assignment of Sales Office with Sales Area in T Code OVXM .

Best Regards,

Ankur

[former_member207059]

Hi Parthasarathy,

Pls once again check in the customer master, whether the Sales Office and Sales Grp values are maintained for Sold to Party or Ship to Party, as these 2 values are fetched only from Sold to party customer master.

Or even, you can try entering the Sales Office and Sales Grp field value in the VA01 main screen, which will automatically flow in to the sales Order and it will be copied to billing document as well in case of Order related Billing. Even if there is different Payer with different Sales Office & Sales Grp, these values will be copied as it is from the Sales Order to Billing.

And if still those values are missing in Billing document, take your ABAPer help in debugging the screen while creation of Billing document to find the reason.

Ravi.