on 04-15-2010 3:20 AM
Hi all,
How to get partner (sold to party, bill to party, payer) automatically when create sales order? Now, just ship to party is done.
I have checked customer master and partner determination.
Help me pls,
Thanks,
Did you check partner determination procedure assigned to Sales document? Did you check Mandatory function check box for the partner you need on sales order?
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Hi,
Pls see:
http://i358.photobucket.com/albums/oo30/vquang124/Partnerprocedure.jpg
http://i358.photobucket.com/albums/oo30/vquang124/Partnerfunctions.jpg
Are there anything wrong?
Edited by: Quang Le Vinh on Apr 15, 2010 4:43 PM
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