Personnel Number (Partner Function) in incompletion log

[Former Member]

Hi All,

I have requirement where PE partner function to be part of in completion log. I have done the setting and it appears. But system allows creating subsequent documents without entering the PE number in sales order. pls advise.

Ghassan

[Shiva_Ram]

Check in t.code OVA2, what is the status group assigned to to sales employee in the incompletion log procedure. You need to assign appropriate group like 02 or 04. If this solution does not work, then check in t.code VOPA->Partner procedures->procedure details. Here make the partner function PE-sales employee as Mandatory function by checking the box. Then test again by creating a new document.

Regards,

Message was edited by: Shiva Ram