on 02-08-2009 10:43 AM
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
thank you
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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
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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
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