on 08-15-2013 5:16 AM
Hi, experts:
How to restrict sold- to-party using the different bill-to-party in the sales order?
It means restrict user only can select the bill-to-party who is the same in sold- to-party.
Further Question, in restricted situation .for Specific sold- to-party, How to open sold- to-party using the different bill-to-party in the sales order?
Dear,
Cloud you please ,can you share a small example on your requirement to understand .
Thanks,
Naren
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Dear Naren:
I share a small example as follows:
QUESTION1:
How to restrict sold- to-party assigning the different bill-to-party in Partner Function of master data and sales order?
It means restrict users only can assign the bill-to-party who is the same in sold- to-party.
For example, sold- to-party 100226 must not assign the different bill-to-party:100513 but can just
assign bill-to-party: 100226 in Partner Function of master data and sales order.
QUESTION2:
Further Question, in restricted situation likes QUESTION1, for Specific sold- to-party, How to open sold- to-party assigning the different bill-to-party in the sales order?
For example, in restricted situation likes QUESTION1, for Specific sold- to-party:100227, users still can use the different bill-to-party:100513
Many thanks.
Jet.
Hi,
Both the requirements are possbile and it is SAP standard.
Q1: Dont assign any additional Bill-To Party or change the Bill-To Party in customer master. -- This when gets copied in sales order - dont change any thing.
Q2: Yes, change the Bill-To Party in customer master (Prerequisite you need to have 100513 as a customer in the system) 100227.
Please let me know for any further clarification.
Regards
Hi,
QUESTION1:
How to restrict sold- to-party assigning the different bill-to-party in Partner Function of master data and sales order?
It means restrict users only can assign the bill-to-party who is the same in sold- to-party.
Do you mean to say both sold to party and Bill to party should be same ID ???
Its very simple, In the Partner Functions in Procedure make it Not Modifiable for the relevant Function(BP). By doing this you'll be graying out the field in Customer Master, so that you will not be able to change / insert a different Bill to Party No.
QUESTION2:
Further Question, in restricted situation likes QUESTION1, for Specific sold- to-party, How to open sold- to-party assigning the different bill-to-party in the sales order?
If there are multiple Bill to party available in Customer Master then at the time of creation of order a popup will show which one to select. Prerequisite Multiple Bill to Party ID has to be maintained in the Customer Master.
Sriram.
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