on 10-07-2010 4:22 PM
Hi all,
I am creating return vendor master in Xk01 in purchase data view i am seleting a return vendor tab, its take me customer default data screen wher i am giving customer account group XXXX and shipping condition as 01 and i save the vendor master its create vendor number in bagroung its create cusomer master number
How the ssytem is taking sales area to create a customer master where we need to define that config and i have one more issue while saving return vendor itscreate customer but its assiging two sales area let say zzzz/01/01 and zzzz/01/01
can any one guide me where is the issue
Thanks
Rajesh
Hi,
Check de SAP note 2943152 - client && cannot be mapped as it does not have a sales area &&
Best Regards,
Daniel
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Hi,
Check note 203843 - Returns vendor; data not transferred
Regards,
Max Isoba.
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Issue is when you select Return Vendor checkbox, the internal table VBER gets updated . So delete that sales area from internal table which u dont want. This internal table creates entries in Table knvv.
Make use of user exit while doing that...
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Hi Ram ,
After a bit of research , i noticed how the sales area is determined.
First system check the plant assigned to the purchasing organisation.
It will check the assignment of Sales Area to plant in the following customization
"Assign Organizational Units to the Plants"
Path: IMG -- > Sales and Distribution -- > Billing --- > Intercompany Billing --- > Assign Organization Units by Plant
Check from your side too.
Regards
Vinu.N
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Hi Ram ,
I think System will check the Company Code assigned to the Purchasing Organization and it will find the sales organization assigned to the company code.
refer the below link also
http://help.sap.com/saphelp_45b/helpdata/en/12/084515470311d1894a0000e8323352/content.htm
Regards
Vinu.N
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Hello Rajesh,
Did you have any answer since you've post this question?
I have exactly the same issue and I really don't know how to manage it...
Any answer would be great.
Thanks a lot in advance.
Clément
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Hi Rajesh ,
What is return Vendor?
As per my undetstanding , when you are doing returns the sales area determined automatically from customer master?
Note-Vendor can also customer OR Customer also can be Vendor , here there is link between these two ,once you assign that vendor in Customer master general data-Control data - you have field you can assign that vendor code there, the same with vendor you can also link customer with Vendor in the same assignment in vendor master data
May be this assign is done already for that customer or vendor plz check.
Hope it is helpful to you
Regards
Venkat
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