on 01-05-2012 8:12 AM
tcode: XD01
I am creating a customer. When I am about to save, it asked me the business partner (SP, SH, PY, BP) which I believe I am not suppose to manually provide because this is initial creation of customer.
Why it is asking me the business partner? Should it have the value INTERNAL? this is internal assignment. Please see image below.
Please help. Thank you.
[see image|http://i1104.photobucket.com/albums/h336/809836724/sd/salesarea01.jpg]
I have my custom account group GP0001 and the account AG is already assigned to that but still the same.
When I check Partner Function proceduer of AG, all business partner (SP SH BP PY) are all check on mandatory.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check this menu path : SPRO - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination -
Set Up Partner Determination for Customer Master - Account Groups - Function Assignment.check in given path.
for sales agent you have to create new account group and need to assign that no to customer master partner function ZS sale
agent,you can not save with out giving the sales agent if you marked it as mandatory in determination.
Ram
thank you dasama and ramak. it is now solved.
missing is the 5th step. 😃
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
this is the error I am getting.
[see image|http://i1104.photobucket.com/albums/h336/809836724/sd/salesarea03.jpg]
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
[see image|http://i1104.photobucket.com/albums/h336/809836724/sd/salesarea02.jpg]
I created a custom partner function too and it is appearing on XD01. but i still have the same issue, it is asking for the customer number.
please help.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anwar,
It is because of Partner Determination Procedure.
Go to your Partner Determination procedure and Check your Account Group is assigned to any other partner determination procedure remove it and assign Standard Procedure " AG" and try OR Define your own procedure.
Please find the below link
http://wiki.sdn.sap.com/wiki/display/ERPLO/PartnerdeterminationprocedureinSD
http://www.sapgeek.net/2011/03/sap-erp-sd-customizing-partner-determination/
Thanks
Dasaradha
Edited by: dasaradha ramireddy on Jan 5, 2012 9:37 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.