sales order problems

[former_member204407]

Hi experts

getting error when I am doing sales order in IDES system

"PO date lies in the future please check"

i mention today's date 06.08.2011

why it is showing error

when i double click its accepting

finally showing incompletion log "forwarding agent" missing data "vendor"

not able to save sale order

how do i over come this

Regards,

Krishna.

[former_member204407]

resolved and closing the thread

[former_member184555]

resolved and closing the thread

What was the solution? Please post the details so that it will help many of us, when we come across with similar issues.

[former_member204407]

Hi ravi and sehsu

given helpful answer for me

thank u

Regards,

Krishna.

[former_member184555]

Hi

Check the partner determination procedure (Tcode VOPAN) and see if the Forwarding agent partner function is marked as mandatory. If yes, uncheck the mandatory function, save the changes and create the sales order.

Thanks,

Ravi

[former_member204407]

Hi experts

any idea about this....

Regards,

Krishna.

[former_member584306]

HI,

Create a Vendor with Tcode XK01 (with the concern account group) then assign the same to ur customer inthe customer master as a partner function of "VN" i suppose

i think this will give u some idea

Thanks & Regards

Rajasekhar

[Former Member]

do we have similar questions

[Former Member]

HI,

First check your incomplition log setting with respect to your sales document and go to sales document header and partner functions and give customer number in place of forwarding agent i think your problem will solve with this

Thanks

seshu

[former_member204407]

Hi Seshu,

Thx for your reply

it is showing no partner number value for forwarding agent here

i done that as per request but it is giving error message "Vendor has not been created"( for this customer)

( my SP SH BP PY customers are same)

Regards,

Krishna.