on 03-24-2008 8:06 AM
Hi Gurus
I have creat S.org, Dis Channel & Division. Assigned it properly also. But while i create Customer in Customer Master Data,
I am getting error that The Sales area 8100, 81, 81 is not defined for customer.
Thanks in advance
Hi,
In tcodes VOR1 and VOR2. Plz maintain the settings.
Regards,
Saurabh Diwakar
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hi,
if the customer is not created in that sales area then create through XD01. the best would however be extend this custome to the required new sales area. Perhaps he is created in a different sales than the one you are trying to use. To check go to XD02 . give the customer number > select button customer sales areas > It would list all the sales areas where this customer is extended or available. Else go to VOR2 / and VOR1 and maintain common division and common distribution channel settings.
regards
sadhu kishore
Thanks to all SAP Guru's.........................................
I have created customer with the help of my own sales area
Each one answer help me to find out the result. You have done nice work. Please go ahead
Thank you
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Thanks to all SAP Guru's.........................................
I have created customer with the help of my own sales area
Each one answer help me to find out the result. You have done nice work. Please go ahead
Thank you
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Dear selvi
Again please go to XD01, just give company code, 8100 (in sales organization), 81 (in distribution channel) and 81 (in division) and enter. Give the required data and save. Ensure that while creating sale order, you are giving the same sales area.
thanks
G. Lakshmipathi
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No Sir,
In XD01, after give my own a/c group, CC, S. Org, Dis Channel and Division, Pless enter itself I am getting error such as
1. "Sales area 8100, 81, 81 is not define for customer". I could not enter inside the screen Before itself i am getting error.
Now I have created my own Sales document type using T.Code VOV8 & But while i assign with the help of T.Code OVAZ again i am getting error such as
2. "Define <8100/81/81> first as a gentral sales area! "
3. "Acct group Selvi India (P) Ltd used interal no assignment, leave blank."
4. "Specif the account group" If leave blank, Getting this error
Please Please help me out.
Thanks in advance
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