Sales order item text issue

[Former Member]

when i create sales order and go to item data text tab i maintain some text here but when i save it there is one errorr massage by system

Partner assignment SP 10013227 is incorrect for Sold To.

i have checked the partner function the sold to and ship to are same

please

[Former Member]

Any one have idea about issue?

please let me know your views on this

[madhu_vadlamani]

Hi Vaibhav,

Please check the determination.

Regards,

Madhu.

[Former Member]

HI all partner determination are well set.

when i save the order at header level there is no any error massage by the system

[Former Member]

Hi,

Check partner determination for document item.

In VOPAN T-code check whether partner determination is maintained proporly for document type.

also check Text determination for sales document item In T-code VOTXN

Thank you.

[madhu_vadlamani]

Hi Vaobhav,

It is looking configuration issue at partner determination. Try to save sales order with out item text and see.

Regards,

Madhu.

[Former Member]

hi with out text it will allow to save even when we are able to save at header level also..

please suggest which config is mising.