making Mandatory of Partner functions in Sales Order

[Former Member]

Hi All,

My requirement is as follows:

While creating configenment Issue with ref to Fillup, In Sales Order Header(Issue) Bank Partner function should be mandatory.

For that I have tried:

In Partner function i have made the Partner as mandatory( I have ticked on Check box(M)).But still it is solving the purpose.In fact in the Bank Partner customer Number is getting copied.

Please advice for the same

Regards,

Vinay

[Former Member]

thank you

[SmileZhang]

Hi Vinay,

I'd like to check the problem first.

Do you mean that you would like the Bank Partner function to be entered maually instead of being determined?

Regards,

Smile

[Former Member]

Hi Smile,

When ever i craete the Consignment Issue then only the bank Partner function should be mandatory.

i.e With out the bank Master in consignment Issue order, Document should not be complete

Regards

Vinay

[SmileZhang]

Hi Vinay,

If you set field "Mandatory function" in partner determination procedure for bank Partner function,

then the document is incomplete when the partner is missing.

However, bank partner function couldn't be the only one mandatory function, because sold-to, ship-to, bill-to and payer are also mandatory according to standard design. Please refer to note 381062.

Regards,

Smile