on 07-07-2008 11:06 AM
Hai Gurus,
I am working on a new server with ECC6.0. Created my Enterprise structure, doc types, copy controls, account groups and created CMR.
OK there is no MMR, but just to check the created structures, I created a sales order and gave the sales area and SP / PO # and hit enter and the system is saying:
No Customer Master Record exists for Sold to Party 300000 (my SP). And when I checked, it says Message # ?VP199.
Tell me where I am going wrong?
Done this a few times before, but never faced this situation. Till now I was doing everything like SD, MM, FICO duties. But now I am restricted to SD only and till the time others complete their word I wanted to complete my work and check if its working or not, so I am doing this.
Kindly help me here.
Thanks and regards.
Venkat - Hyd
Go to VOV8, select your order type and see the following are not checked
- Check division
- Item division
thanks
G. Lakshmipathi
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Hi Venkat,
Please confirm that you have created replica of SP(Sold to party), BP(Bill to party), PY(payer),
SH(ship to party) partner functions separately. Because i am getting the same error but i tried a lot changing the account groups assigned to replica partner functions instead of standard partner functions.
Regards,
Vishnu
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Closing the thread as no new updates from anyone. But if still some one wants to give solutions, you are well come. Will still reward points.
Bye
Venkat - Hyd
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Please check the steps for Partner Determination process.
By the way, I must tell you that implementing SAP is a team work.
"PARTNER DETERMINATION PROCEDURE
First go to OBD2 : create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
Now go to IMG -> logistics general -> business partner -> customers -> control -> define & assign customer number ranges. Here you define the number range that you want and assign it to your customer account group.
Now go to VOPA : here the selection will be on customer master, click on partner procedures, create the partner determination procedure. After saving it double click on it then you will face with a screen. Here you enter the partner function and you can select if you want the function as mandatory and not changeable.
Then go back, click on procedure assignment, enter your account group in the lower left corner of the screen, press enter then in front of that select your partner determination procedure. Then save it.
Then click on go back 2 times. Here you can see partner functions, click on it, then go to environment in the upper menu and select Acct. grp assignment. Here just select your partner function and in front of that you select your customer account group. Then save it. Now you have completed the pre requisites to create the customer master."
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Dear Lakshmipathi,
Tried again, still same problem.
Dear Ashish,
Thanks for the detail. Will try one more time.
When created a customer with 0001 Acc Grp, i am able to create a sales order but when tried with my created Acc grp, system says CMR does not exist. Let me check and I will update my position.
Thansk all and regards.
Venkat - Hyd
Hi
While entering the SP in the sales order, please check the number carefully since there are so many 0s. If you are sure that the customer is created for this same sales area, then create the sales order again and check if the customer number is given correctly or not.
Thanks,
Ravi
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Hi Venkat,
Check the settings of ur account group, whether u created ur customer based onthe account group assigned. I guess ur problem hangs here only, try once, all the best.
Regs,
Ravi
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