on 03-25-2013 7:41 AM
Hi
While creating a sales order (standard order OR). while checking for in completion log. the system is showing
Create Standard order : Incompletion log
Item short description missing data
Sold to party customer
ship to party customer
payer customer
bill to party customer
If i am trying to enter the missing data, the fields are locked and i could not enter any. i tried to check the customer master partner functions unchecked the Default check box. but still problem is not solved.
Can anyone please help me.
Hi Sudhir,
Did you enter Sold to and Ship to while creating sales order in overview. If so, are you able to see all partner functions in sales order header and line item.
If you can able to see all the partner functions then you shouldn't get above issue. If not, that means you have to check your partner determination for both sales order header/Item.
Please share your screenshots to see your exact problem.
Regards, Sai Krishna.
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Hi Sudhir,
It seems to be you have done lot of testing regarding partner determination. As per my understanding you might have assigned some values to the fields high level partner function for partner functions. Kindly check all the standard flow of partner determination procedure. Let me know if you have any doubts.
Regards,
S.Himavanth.
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