on 05-08-2006 1:12 PM
Hello Every body ,
I have created a new sales document type and assigned it to sales area. But when I am creating an order the SP and SH to party fields are appearing grey and i cant make any entries into it . please let me know what assignment i have missed .
Cheers
Prashant
Hi Prashant,
The problem you are facing is because you have missed out the assignment of a partner determination procedure to the sales doc header.
Go to img-sd-basic fn-partner detr-setup partner detr-for sales doc header.
In this, assign the partner determination procedure TA (standard) to your Sales doc type.
This will definitely solve your problem
Arijeet
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Problem is resolved
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Hello Prashant,
Please try the following:
1). First find out whether an item category is being determined for your item. If no then plz go to the TA spro and add the item category determination rule relevant to your scenario.
2). If the item category is determined, please open the item category and see whether the partner determination procedure is there. I would suggest the Partner determination procedure to be standard.
If these settings are made correctly then the Partners like SH(Ship to party) and SP (Sold to party) should be determined automatically.
Please do let me know if you need cclarification in any of the steps.
Hope this helps.
Cheers,
Ankur
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