sales order

[former_member949397]

Hi,

While creating sales order system showing the error that,customer belongs to customer group R001 and thus can not be sold to party.Please give me the solution how to solve this issue.

Thannks,

Rajendra.

[Former Member]

rajendra,

hope you would have fixed the issue with the answers given, if yes please close the thread by rewarding useful answers.

regards

sadhu kishore

[Former Member]

Hi

the account group is not assigned to sold to party, hence the customer master created in the account group cannot be used as sold to party.

Please do the following setting

img>sd>basic function>partner determination>set up partner determination> set up partner determination for customer master

in the screen select the 'account group - Function assignment'. Now assign account group R001 to partner function SP

Now all customoer created in account group R001 can be used as sold to party.

rerward if useful

regards

S Pradeep

[Former Member]

hello again, Rajendra.

there is another aspect to your question. was R001 copied from account group 0001? please check and if so, you have to look into your account group R001 if 'AG' was assigned to partner determination procedure. but do this only if R001 was intended to be a sold-to party copy!

regards.

[former_member204513]

Dear Rajendra,

As per your thread Iam thinking you have created customer master with Accont group R001,that is not suporting as sold to party.

If you are creating new customer try to create with standard accoung group or copy the standard then rename it then create customer with that.

I hope it will help you

Regards,

Murali.

[Former Member]

Hi,

The problem is becoz of your customer's account group (R001) is not sold to party..

for this to solve you have to options

1. T Code : XD07.. change your customer account group from R001 to 0001 - sold to party

2. Create a new customer XD01 in account group 0001 and use this customer

reward if helpful

Muthupandiyan

[Former Member]

hello, friend.

only customer numbers created as sold-to party can be entered in the field for 'Sold-to party' in the sales order. it is possible that the customer that you are using was created using an account group (i guess not customer group) that is either ship-to, bill-to, payer or other than sold-to.

the solutions are:

1. to use a customer number created as sold-to

2. change the account group of this customer to one that is a sold-to (requires coordination with approving party on your side) using XD07.

regards.

[Former Member]

Kindly change the account group to sold to party related ones. this will solve your problem.

regards,

R.Sudhir

[Former Member]

try to change acc.group running tranz XD07 for your customer