on 04-23-2009 8:39 PM
Hi SD gurus,
Is there a way to set the a particular Partner type as mandatory in a sales document? In our sales order we identify the Sales Employee related to this sale. However there are times when users forget to select/identify them because it is not mandatory in the transaction. Is there a way to do this thru configuration?
Thanks,
Jograd
Go to VOPA select "Sales Document Header" and click on "Partner procedures". Again double click on TA where you can see all partner functions flowing there. Select the partner function you want and place your mouse on the box under the tab "Mandat.Func".
thanks
G. Lakshmipathi
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Hi,
Go to SPRO -> Sales and Distribution -> Basic Functions -> Partner determination -> Set up partner determination.
Here select the Set Up Partner Determination for Sales Document Header or Item per your requirement.
In the partner determination procedure select (highlight) the correct procedure and click on partner functions in procedure.
You can see the partner funtions in the procedure. There is a column mandatory function where in you can check for sales employee.
This is standard SAP functionality.
Regards,
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