on 09-17-2009 6:03 AM
Hi
I have created a new partner function in Sales Order level. It is maintained in sales order manually.
I have created same partner function in Billing also. When we create billing document, partner function is not copied from sales order. We need to maintain manually in every document.
Is there any configuration for copy same partner function from sales order to billing automatically.
Regards
Uma
Hi
Check in VOPA Partner Procedure detail overview screen and remove the check against Not changeable against your partener function.....
After creating new Partner function you have to maintain the same in Customer Master than it will automatically come in the subsequent documents........
cheers
shalsa007........
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Hi,
Is the missing Partner Function a "Z" one or standrad PF.
If it is Z one then you will have to maintain the Partner Conversion in Billing Header/Item as relevant, with out fail.
Check and confirm.
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Hi,
Check if you have done the following,
1.Create Partner Determination Procedure
2.PartnerDetermination Procedure Assignment -- Assignong the Partner Detremination Procedure to the Billing Type
3.Maintain Partner Functions
4.Assign the relevant account groups to the created Partner Functions
You must have missed the 2nd step in all probability.
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