Partner Function Check while changing partner Functions not assigned to SP

[Former Member]

Dear All,

I have created a Partner profile and its working fine.

But recently there was a problem reported, where in the User changed the Bill to Party at the Sales order header which was not defiend in the Customer Master, this Bill to Customer was defined in the same sales Area as the Order was.

The Problem is it was a typo error by teh user while modifying the default Bill To. They realsied it only after the Invocie was sent to a different payer.

Could we have a check built in where the system pops up error when we choose a partner function which is not assigned in the Customer master??

And to my surpise now I noticed that its allowing me to enter any Bill to and payer Partned which is defined in the Sales Area as the Sales Order is.

I expect to have someting in teh customisation to give up a error.

Thansk for all your help.

[Former Member]

System will accept any SH/PY/BP in same sale area to put in sale order, this is the std functionality.

In order to change this u need to use Userexit.

In MV45AFzz and Include in USEREXIT_SAVE_DOCUMENT_PREPARE you can have the same logic to put error while PY/SH/BP not in CMR.

Sam