None of the partner functions to be checked are in the document

[Former Member]

Hi Experts,

Need your help in solving the mentioned issue

While processing Stock Transport order, getting the below error while processing the Purchase Order.

None of the partner functions to be checked are in the document

Message no. /SAPSLL/CON_CORE137

This scenario don't have Partne rs in the first place in the Purchase order and hence no screening should happen in GTS.

But in this scenario, GTS is screening and unable to fetch any partners.

Is there any way that we can bypass Partner Screening in these Specific scenarios.

[srinivas_yellampalli]

Hi Venkat,

my client also have the STO Process and we have not added those document types in the Configuration to avoid such a issues. as the STO occurs between the Plants and within the Company Code. hence there is no screening required from GTS . As suggested by Kul Vaibhav, you can remove those document types and Item Categories from the configuration to bypass the document transfer to GTS .

Thanks,

Srinivas Yellampalli

[kul_vaibhav]

Hi Venkat,

Check table T001W. Your supplying plant should have a vendor assigned which you can see in this table. This vendor will be screened in GTS. If you do not want your STOs to  be screened, you can exclude in configuration at document type or item category level.

hope this helps.

regards,

Kul Vaibhav