on 12-09-2008 6:26 AM
Hi Experts,
I created a new Contract Type in one client A, copying the contract type settings from another client B. The config in client B is working. However, when I try testing my new Contract Type in client A, the Sold/Ship-to-Party fields not available (greyed out).
What config did I miss?
Thanks!
Dear January,
This may due to partner determination settings for that sales document type.So please go through this IMG path do the proper settings then try.
IMG>Sales and Distribution>Basic functions>Partner determination>setup partner determination-->
Set Up Partner Determination for Sales Document Header
Set Up Partner Determination for Sales Document Item
Check these settings
Partner Functions in Procedure
Partner Determination Procedure Assignment
Partner Functions
Account Groups - Function Assignment
I hope this will help you,
Regards,
Murali.
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Hi,
Assign partner determination procedure to sales document type.
IMG>Sales and Distribution>Basic Functions>Partner Determination>Set Up Partner Determination
double click on Set Up Partner Determination for Sales Document Header, again double click on partner determination procedure assignment.
Assign procedure to sales document type.
Regards,
Chandra
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