on 10-10-2008 11:26 AM
Hello,
We have customers with partner roles CP (contact person) maintained in cusomer master. When we create contract, this roles pop-up, we choose no contactperson for the contract. If we then try to create VA01 with reference to contract, system still show the pop-up to choose partner role for contactperson, even though the contract doesn't have any. Is there a way to set that the contract should be master for which partner roles should be copied to DMR and invoice?
Kind regards
HI
Please check if partner function CP is marked mandatory in PARTNER FUNCTIONS procedure
Regards
DV
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