on 11-27-2007 11:20 AM
Hi,
While creating a Sales Order in VA01, I receive this error message - "Sales order cannot be processed. Check customer type."
Could you please tell me what could be the reason for this.
Thank you,
hi
in partner determination procedure goto partner functions and if u have created any partner functions then assign KU in partner type field
or check whether SP.SH, BP, PY have KU as the partner type
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HI
CHECK U R CUSTOMER TYPE
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