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VA01

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Rahul

Check your sales order Partner determination procedure at Header and Item level.

Then you will get clarity.

Thanks

Dasaradha

Former Member
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i checked noting is there.

Former Member
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Hi,

I log off the restarted the system after checking the partner function in header and item level i unchecked sb there now its working.

thanks to all.

points given

Edited by: Rahul1234 on Dec 13, 2011 7:07 AM

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
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Hi,

No incomplete procedure is there.

Former Member
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could you explain brief. which process you are doing? when the error is displayed

Former Member
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Actually before joining one sd consultant was there, he has configured all this , now when i am saving a sales order system is showing spec. stock partner missing data.

how to over come with this situation.

Former Member
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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.

Former Member
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Hi,

No its not consignment it's general process.

incomplete procedure is 11.

Edited by: Rahul1234 on Dec 13, 2011 6:55 AM

Former Member
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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

Former Member
0 Kudos

Go to IMG SD > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Sales Document header

Check whether you specified the spec.stock partner is mandatory for your partner determination procedure.if yes remove it.