While displaying delivery user is facing error as, Ship to party xxxxxx not defined for sales area xxxx xx xx
Message No. VP210
We have created STO & from that delivery is created.
As per above error, now we have extended ship to party for the given sales org. dist channel & division. But still we are getting same error.
I have checked the configuration maintained for common division & for common distribution channels in below customizing path :
SPRO >> SD >> Master Data >> Common division
SPRO >> SD >> Master Data >> Common distribution channels
Can anyone please help me.
As this a replenishment delivery with respect to STO. Please check the Sales Area assigned to the Supplying plant in the STO. Check in OMGN for the supplying plant Sales Area.
Then check and ensure if this Ship to Party is extended to that particular Sales Area.
This should definitely solve the issue.
Please check and let us know if not.
I have checked that Sales Area is assigned to the Supplying plant in the STO.
Also ship to party is also extended for that sales area.
Also please note its not a old delivery its newly created delivery. created on 30.01.2013
We are not able to display it & now user is asking to delete the delivery.
Please check if there were any changes to the Partner det. procedures in the Account Group of the Master data you extended.
Ideally, the Account Group would have been automatically taken when you extend a customer to another Sales Area.
Just check, if there were any changes to the Partner det. procedure. assigned to the Account Group.
Also check if the Customer and the relevant Sales area shows in table level KNVV.
As the Delivery got created it is reasonable to assume that both the required configuration and master data were in place at that time and as you are subsequently getting the error message, something has changed since the time of the creation of the Delivery. This is most likely to be master data but could be config. that has moved through.
I'd suggest looking at changes against the supplying Sales. Org's customer master for the receiving Plant first. If not that, look for changes to config. that have moved through since, presumably there aren't that many. Also try creating a new comparable Delivery, ideally in Q system, do you get the same message (?)
I have already tried to create same scenario in quality system but i am not able to replicate the same in quality.
Also when i tried to compare correct delivery with this affected delivery i could find the difference in LIPS table.
Correct delivery is having distribution channel 60 & 20 whereas affected delivery is having 60 & 50
So i think while creating delivery user have done some changes.
But now is there any way by which we can delete this delivery?