SAP Note 1244492 - How to setup a BP for "sold-to-party"

Component : Process Scheduling Management -

Solution : https://service.sap.com/sap/support/notes/1244492 (SAP Service marketplace login required)

Summary :
In SAP transaction CRMD_ORDER when assigning a Business Partner (BP) as 'Sold-To-Party' for Service Desk Message (SLFN) or Job Request (SLFJ), users might encounter errors related to unavailable pricing data and missing currency input. The issues arise due to unconfigured pricing settings for BP. To resolve, access transaction "BP", choose the relevant BP, enable "Sold-To-Party" role, navigate to "Sales Area Data", and update the pricing data in the "Sales Organization", "Distribution Channel", and "Billing" tabs accordingly. Ensure all changes are saved post modification.

Key words :
service desk message, sales area data, sales area, sales organization =, pricing data, maintain data, job request, 2 error messages, solution configure, click   button

Related Notes :

1225906Customizing of the Job Request for Job Management
1122497Process scheduling for SAP Solution Manager
373816Error: No pricing data determined f partner &1 (&2)
366487No pricing data could be determined for partner