issues in creating sales order

[Former Member]

I have created a new "sales document type" and assigned to particular sales area, but when I am creating an order user that "sales document type ", In the initial screen I have select "ZDIS" as sales order 1000/10/10 as sales area after entering this data when i come on the order screen the ship to party

and sold to party field is disabled, but when i creating the order with another "sales document type"

those field are open, plz help me out.

[Former Member · Accepted solution]

Hi

As you have created a new sales document type. Kindly check the VOPA transaction for

Sales document type.

Best Regards

MBS

[Former Member]

Hi,

You have to check the Partner Determination Procedure - and respective assignements to relavant document types.you can check in VOPA T.code.

Regards,

Sirisha

[Former Member]

Hi,

Have you assinged your partner determination procedure to your sales docuement type VOPA?

Hrishi