Error while creating order?

[Former Member]

Hi,

while creating order iam getting error...the question is like this..

i have defined and assigned from company to Sales group?

while creating order

in order type i gave OR

and while i am in sold to party and ship to party what should i mention there?There i am strucking?

pls help

Thanx

[Former Member · Accepted solution]

Hi,

Sales order is the document in which you display what material and to whom are you going to send that material.

So in sold to party enter the customer which has finalised your sales order, in ship to party enter the customer shipping id and in bill to party enter the customer responsible for billing.

if all three are the same, only enter the sold to party.

if any doubt please clarify.

regards,

Siddharth.

[Former Member]

Hi,

When you are selling some products to your customer, you create a sales order. In the sales order you should enter the sold-to-party (to whom you are selling), by default the system will condider sold-to-party as the shipi-to-party (to whom you are shipping the goods to).

Prase

[Former Member]

A sold to party is the person who places the order.

while a Ship to party is the one who recieves the goods.

To create a order a "Sold to party" is a mandatory field.

and a ship to party is not.

i.e. if u enter Sold to party and not mentaion the Ship to party in order it will take the Ship to party data from ur Sold to party customer master. as well as the other partners like Payer and Bill to party.

Hpe this helps or revert

Reward if helps

Rgds

[Former Member]

you need to maintion to whom you want to send the material nothing but your customer