on 08-31-2010 10:56 AM
HI All,
Can anyone guide how can we enter one partner function twice in a Delivery document.
For Ex: I have a Delivery document where i need to enter CR-forwarding agent as twice with different Agent numbers.
Thanks in advance
Hi,
In Transaction VOPAN,
Select your PF- "CR" and uncheck , the field "uniqueness"
So, Now you can enter more partner function for CR, but one thing is clear what is the need for more FA for each delivery?
If necessary split the deliveries- and maintain different PF for "CR"
Thanks
Chidambaram
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Hi,
Goto to SPRO>Sales & Disribution>Basic Function>Partner Determination>Set up partner determination>set up partner determination for Sales Document Header and select the Partner determination procedure and at the left hand side choose Partner function. Here you can enter your partner function twice.
I hope this will resolve your issue.
Thanks
Anil Hooda
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