@@sapjourney ..I see ur all video on MM, FI,SD and all the very informative but I am still not sure what happen after material documents is created ( after Gr/ir) When we do AR/AP ?
explain about the errors that we get when we use sd for first time like Message no. VP102 when I try to create sales order I am getting this error when I type sold to party name
Hi, The system is giving error in VA21 & VA11 saying "No customer master record exists for sold-to party XXXX" Can anyone tell why is this error message appearing.