on 12-13-2011 5:12 AM
Hi Experts,
When i am creating sales order it's showing spec.stock partner is incomplete, where is the control to inactive it.
Please Urgent
Regards
Rahul
Hi Rahul
Check your sales order Partner determination procedure at Header and Item level.
Then you will get clarity.
Thanks
Dasaradha
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Hi
Check your Partner determination procedure at sales order header level and item level.
and in some scenarios user will enter the partner number manually in sales order.
Thanks
Dasaradha
Edited by: dasaradha ramireddy on Dec 13, 2011 6:31 AM
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Hi,
You can inactive it in in completion procedure.
Path:spro>sd>basic functions>log of incomplete items>define in completion procedure and select sales header.and delete the field spec stock partner
Thank you
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Basically we dont maintain special stock partner for general process except process like consignment.so if it is consignment process please maintain special stock partner at header level/item level partner functions tab in sale order.
So first check which document it is and which item category is determined.
if it is general sale process check which in completion procedure is maintained in VOV8.
Hi Rahul,
Go to T.Code VOPA & check mark the Customer Master & click on the Partner procedure
--Select your procedure & double click on it you will find the Special stock Partner function uncheck the mandatory function (OR)
--Select that row & click on delete button & save it
--But it will affect for all the customers who belongs to the particular account group which this partner procedure is assigned.
Regards
Pradeep
Edited by: Pradeep Kumar.A on Dec 13, 2011 11:29 AM
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