Partner determination for sales doc header

[Former Member]

Dear all

I assigned 2 SH to 1SP in customer master but in sales order system allowing manually to select any SH which is not assigned to SP.

waiting ur reply

[Former Member]

Hi,

You assign the SH to SP in XD02. First of all in VOPA click on the mandatory button for the SH. Now suppose you have assigned 4 different SH to a SP.

When in the sales orde you put the SP and press enter, the system pops up a window and shows you all the 4 SHs that have been assigned to the SP. From these 4 you have to select the required one and complete the sales order.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Thnaks

[Former Member]

Hi Lucky,

To map your requirement please use the following path:

IMG> Sales and Distribution> Basic Functions > Partner Determination> Set Up Partner Determination--> Select (Set Up Partner Determination for Sales Document Header). Here Select the Standard order & select Partner function in Procedure. Here against Ship-to-party Line you can see the ORIGINAL TABLE coloumn Here select "C" - Partner function from customer master (table KNVP).

By doing the above settings the system will allow only partners from Customer master records.

Hope this works for you.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

Please check the partenerdetermaination procedure settings in IMG-->SD->BASIC FUNCTIONS---->PARTERNERDETERMINATION

[former_member183879]

Pls make the partner function as not modifiable. Otherwise it is possible to overwrite the default partner with <b></b>any partner<b></b> who is extended to the sales area though he is not maintained as a partner in the customer master data.

Reward if this tip helps you

[Former Member]

Hi

In VOPA select the check box against mandatory button

[Former Member]

hi,

In view V_TPAER_VK select the not modifiable indicator for the partner so that it will not allow you to change.

Regards,

Murali

[Former Member]

In normal SAP process it should not happen, whatever ship to party's you assigned in the Sold to party in T.Code:XD02 or VD02 should appear.

Check your partner determination procedure settings.

Regards

AK