Configuration required for successfully creating a sales order

I. When the VA01 interface comes in, it prompts that the product group is not in the scope of the work order and Shard channel.

Solution:

Before creating a sales ticket, you must create a sales region and a sales group.

A: create a sales region.

SPRO-> enterprise structure-> definition-> sales and distribution-> maintenance of the sales office

B: create a sales group

SPRO-> enterprise structure-> definition-> sales and distribution-> Maintenance Sales Group

Allocate established sales areas and sales components to sales areas and offices

C: The office is allocated to the sales area.

SPRO-> enterprise structure-> allocation-> sales and distribution-> assign a sales office to the sales scope

D: distribution group assignment office

SPRO-> enterprise structure-> allocation-> assign a sales organization to the sales office

1. Assign a sales organization-Product Group

SPRO-> enterprise structure-> allocation-> sales and distribution-> assign departments to the sales organization

 

2. Configuration items for sale

SPRO-> enterprise structure-> allocation-> sales and distribution-> configuration items for sale

3. Fixed score channels

SPRO-> sales and distribution-> Master Data-> fixed score distribution channel

4. Define general boundaries

SPRO-> sales and distribution-> Master Data-> define general boundaries

5. Dingyi region for sale

SPRO-> sales and distribution-> Master Data-> business partner-> Customer Service-> marketplace sales-> Dingyi region

2. Before creating a purchase order, you must first establish a customer subscription)

1. vd01 create a customer master region

2. Before creating a primary account for a customer, you must first establish a custom organization for the primary account: one-time, General, or internal.

Router: SPRO-> Computing (new) -> pay-as-you-go and pay-as-you-go> Customer Base> fixed screen custom Organization)

3. Fixed the possibility of implicit encryption

Router: SPRO-> Computing (new) -> pay-as-you-go and pay-as-you-go> Customer Base> zookeeper

4. Allocate dedicated connections to the customer group

Router: SPRO-> Computing (new) -> pay-as-you-go and pay-as-you-go> Customer Base> Data Base> allocate dedicated bandwidth to customer groups

5. Fixed administrative subjects

 

6. Accept

SPRO-> sales and segmentation-> basic functions-> acceptance-> fixed the relationship between the data of the primary account-> Customer Base

 

III,

When vd01 is set up, the system prompts that there is no custom region for customers.

The final reason is that the order of allocation needs to be considered for these maintenance.

1. Maintain the sales scope first.

2. Maintain "defining public distribution channels" and "defining general boundaries.

Therefore, you can re-maintain the sales scope, and then go to the "public distribution channel" and "general boundaries" to re-maintain the data and save it.

IV:

In the dialog box of the partner feature during the creation of the customer master contract in VD01, the following message is displayed: client 300001 does not define the feature SH (table TPAKD)

Configure the router interface:

SPRO-> marketplace sales and segmentation-> basic functions-> partner confirmation for setting customer master data-> Organization-function allocation

Add a new partner: SH release partner: z002.

Sales party: SP account Group: z001

 

V,

Sales order-no pricing process can be determined message number: V1212

1. Does OVKK customize the pricing procedure corresponding to the five-dimension combination "organization, channel, Product Branch, customer pricing, and document pricing?
2. If yes, check the customer master data, is there a customer pricing procedure? This is especially true for new customers.
3. If there are still sales document types that are newly defined, check pricing and condition customization to see if the sales document type has document pricing procedure?

Currently, I only use OVKK to solve the problem. The configuration path is:

SPRO-> sales and distribution-> basic functions-> pricing control-> define and assign pricing processes-> define pricing procedures

Then copy the pricing process to the pre-set factory for several programs of A to solve the current problem.

6,

The shipping point/receiving point is not configured and an error is returned.

The configuration path is as follows:

 

1. Define shipping points

Path: SPRO-> enterprise structure-> definition-> logistics execution-> definition, copy, delete, check start point-> define shipping point

2. Distribution of shipping points

Path: SPRO-> enterprise structure-> allocation-> logistic execution-> assign a start point to the factory

3. Allocate a combination of shipping points, shipping conditions, load groups, and factories

Path: SPRO-> logistics execution-> shipping-> Basic shipping function-> shipping point and receipt point confirmation-> assign shipping location

Configuration required for successfully creating a sales order