Partner Functions in Customer Master

[Former Member]

Hi Gurus,

While entering partner functions in customer master, system is allowing us to save more than one payer or Bill to party in customer master.

This gives an error to the CIC and Sales teams when placing orders.

We want system should not allow us to save more than one payer or Bill to party in customer master.

Please revert back asap, how to solve this issue.

Thank You

[jignesh_mehta3 · Accepted solution]

Der Friend,

To allow the users to enter the Partner Funtion only once in Sales Document follow this:

IMG - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination - Set Up Partner Determination for Sales Document Header -

Select Select Document type - TA - Standard Orders -

Double CLick on Partner Functions on the left side of the screen.

Here you will see the list of all the partner funtions allowed for Sales Document Header

There is a Check Box called "Unique" - Put a Tick mark in this check box for the required Partner Functions.

This would ensure that the relevant Partner Function is added only once in Sales Documents .

Follow the above procedure for Sales Document Item, Delivery & Billing Documents..

Hope this helps.

Give points if Useful...

Thanks,

Jignesh Mehta