sales order

[Former Member]

Hello All,

i am creating sales order in va01 , i am entering data in VA01 as below .

order type - zor

sales org - sob2 ,

dis channel -z1 ,

divition - z1 .

but i am get below error

""""""""""

Order type 'ZOR' has not been defined in Sales area <'SOB2','Z1','Z1'>

Message no. V1502

Diagnosis

Sales area <'SOB2','Z1','Z1'> has been converted by the system into Sales area <'SO01','Z1',' '>, according to the settings in Customizing. However sales document type ZOR is not permitted in Sales area <'SO01','Z1',' '>.

System Response

The system does not allow further processing of the document.

Procedure

Check your entries. If you haven't made any errors, check Customizing:

Combine sales organizations

Combine distribution channels

Combine divisions

Assign permitted order types to the sales areas

Once you have made the necessary changes to Customizing, start the 'Create sales document' transaction again.

""""""""""""""""""""""''

i have checked in OVAO -tcode ..

for my SOB2 - Sales org --- ref sales org - s001 is there ..

means in customizing for my sales org - ref to s001 ..

-

---

now i want to create sales order for my sob2 ..

can any body please let me know solution ..

thanks,

venu.

[Former Member · Accepted solution]

Dear Venu,

Go to T.code OVAZ there give your sales org,distribution channel and division and sales doc type.

In your case it will be sob2 + Z1 + Z1 = ZOR.

regards

Ram

[Former Member · Accepted solution]

Hi ,

i have tried to create SOB2z1z1 = zor .

I am geting below errror .

""""""""""""

Define <SOB2/Z1/Z1> first as a general sales area!

Message no. V2127

Diagnosis

You want to define allowed sales document types for a sales area which is not maintained as a common sales area. This is a sequence infringement of Customizing activities.

System Response

The entry is not allowed.

Procedure

First, maintain the sales area <SOB2/Z1/Z1> as a common sales area, and then assign allowed sales document types. This means: Complete the IMG activity Assign sales area to sales document types in the sequence entered here.

"""""""""""""""""""""

then i saw OVAO

MY Sorg SOB2 - Ref to SOO1 (sales org) ..

-

---

why it ref to soo1 ?

now how can i send invoice to sob2 ?

please let me now .

thanks,

venu.

[Former Member · Accepted solution]

Go to this path

SPRO - Sales and Distribution - Sales - Sales Documents - Sales Document Header - Assign Sales Area To Sales Document

Types click on it there in that first maintain Combine sales organizations for ex: SOB2 - SOB2 then *maintain Combine

distribution channels* Ex ;SOB2 + Z1 + Z1 then Combine divisions Ex:SOB2 + Z1 + Z1 now *Assign sales order types

permitted for sales areas* then it will you for the document type.

Regards

Ram

[Former Member · Accepted solution]

Hi Rama,

i have checked u given path , division is missing for my sales org .

i have fixed it , thanks lot .

i am giving full points .

thanks,

venu.

[Former Member · Accepted solution]

Hi Venu,

The above mentioned explanation to your doubt has been explained well to you practically. I would like to contribute in that every Sales Document type works in accordance with the Sales Area assigned (Combination of Sales Organization,Distribution Channel and Division) to it. So before creating any Sales order the respective Sales Area should be assigned to the Sales Order type. Hope this will give you a bit extra knowledge.