on 01-25-2010 3:32 AM
i have another issue its like when am going to creat an invoice correction request i get an error it says no
customer master record exists for sold to party the customer master is extended to the proper sales area
can any one help me on that plz
regards
subhro
Hi there,
Check if the customer is blocked or marked for deletion.
Then check if the customer is extended to the relevant sales area & company code in XD02.
Check if the invoice correction request doc type is assigned to the concerned sales area.
Regards,
Sivanand
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Hi
KIndly check the below points
1.Check the sales area has been extended to the customer master in XD01/XD02
2.Check the assignment of the document type to the sales ares in the t code OVAZ
REgards
Damu
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