on 09-14-2007 7:59 AM
Hi Friends
Can v restrict the partners address to grey mode in order header partners,as like at the item level.
Any workaround appreciated
Points for hints
Sri
HI Sri
You can make this in Partner determination by checking out the mandatory in ship to party. Respectivly for all Partner functions.
Regards
Tiru
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hi
SHD0 > enter tcode > F5 > Give the doc type > give the details sales org, dist chnl, div, > Press Enter > will get the fields with options..
or
Transaction variant :--
>t.code SHD0
>transaction code VA01
>transaction variant BUS2032
>programme SAPMV45A
>(F6) then continue to press ENTER, and change what ever u want to make Mandatory or Display
Reward if USeful
Thanx & regards
Naren
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