on 03-02-2011 10:32 AM
Hello,
how to trigger with standard customizing the error message if I enter in VA01 one ship to
which is not assigned to sold to party in KNVP table?
Thanks in advance and best regards
L
Go to IMG > SD > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Customer Master.
There select AG - Sold To Party and double click on Partner Functions in Procedure. Now for SH, select the box "Not Modifiable". With this settings, whatever you maintain in customer master, that will only flow and cannot be changed in sale order.
thanks
G. Lakshmipathi
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