Sold TO party in display mode

[Former Member]

Hi All,

Its a fresh impleemntation and We have created new sales document type, maintained proper sales area no incompletion procedure is assgined

at VA01

we r giving order type

Sales area

ENTER

till this time its working fine

but Sold-to-party and ship-to-party is in display mode

can you please advice why it is in display mode

[Former Member · Accepted solution]

hi vishal,

goto SPRO - SD - set up partner determinatin procedure- set up PDP for sales document header & select your PARTNER DETERMINATION PROCEDURE & check partner determination procedure assignment - which determination procedure is assigned to it.

balajia

Edited by: balaji timmampalli achari on Dec 21, 2010 4:58 PM

[Former Member · Accepted solution]

thank balajia

[Lakshmipathi]

Yes normally for Sold To Party once you maintain the customer code and exeucte, the field will become grey which is a standard. But you can change the ship to party. For that go to VOPA, select "Customer Master", double click on Ship To Party and there untick the box "Not changeable".

Now retry the process.

thanks

G. Lakshmipathi