on 09-30-2010 8:08 AM
Hello Friends,
I am trying to create sales order for one time customer and getting Error as below:
Customer 72099991 has been assigned order block: Req. Sales Approval
Mahesh Pethakar
hi
Check whether any order alreday created for this ONE TIME CUSTOMER
also in XD05, give customer no, sales are and check whether this customer is blocked for Sales
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Check Customer pricing procedure for the one time customer in customer master
Check document pricing procedure in VOV8
In OVKK i.e. pricing proc. determination, check whether pricing procedure is maintained of not with the combination of Sales area +Customer pricing procedure +document pricing procedure , if not then maintain
Dear Friend,
Please check following config,
1. Document pricing procedure assignment to ORDER TYPE ( VOV8 under Transaction flow for field Doc.Pric. Proc is
maintained or not )
2. Customer Pricing procedure assignment ( In Customer Master data under SALES Tab for Field Cust.Pric. proc. is mainatined
or not )
3. Pricing procedure determination (Sales Area + Document pricing procedure + customer pricing procedure)
4. Also chcek the condition is maintained for this combination.
Regards
AJIT K SINGH
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