business partners

[Former Member]

Hi Friendz,

I want that payer should be blank so it can promt the user that payer is missing, so he can enter the payer which is end customer to process the sales order. So is there any fuction to do fullfill such requirements?

[Former Member · Accepted solution]

Hi Rashid,

While you are setting up the Partner Determination for sales document header make sure you don't assign the Parnter funtion to that respective account group.

The path is SPRO>Sales and Distribution>Basic Functions>Partner determinationSet up partner determination for sales document header.

Also make sure that in the proceedure the Payer is a mandatory function .

Award if helpful

Thanks

Murtuza

[Former Member]

Rashid,

To achieve your task, You should not maintain the payer for the customer.

So in XD02, Sales area data, partner functions tab, clear the value in the Payer Partner function.

Now you should change your Partner determination for the Sales document such that the Payer Partner function is mandatory.

Goto SPRO/ Sales and Distribution /Basic Functions/ Partner Determination/Set up Partner Determination.

Select "SEt up Partner Determination for Sales Document Header"

Select the procedure that was assigned to your document type and then in it make sure the check box for mandatory field is selected for the partner function "PY".

Regards,

Ajai

Don't forget to reward points if helpful.

[Former Member]

hai rashid,

If u r issue is resolved can u tell how it has happend

with regards

sashidhar

[Former Member]

Dont assign partner function PY to account group in the last step of partner determination procedure. Then you will have a blank for you to fill this pf in your sales doc.

Hope this helps.

[Former Member]

Hi friend,

Try this,

In your Customer master Record (XD02/VD02) go to partner functions.

For Example XXX is SP, SH, BP, PY

Now you want change PY(Payer) as YYY.

Creater a Payer(XD01/VD01) named YYY.

In a ( XD02 / VD02 ) for XXX change your patner function(PY) XXX to YYY