Sales Order Creation

[Former Member]

Hello Friends,

We can create the sales order without partner function ship to party , bill to party & sold to party.

Is there any way to that we can stop this before order saving check using customizing or this behviour is standard.?

Regards,

Prashant

[Former Member · Accepted solution]

Hi! Prashant,

1. Note down the order type for which such a thing is happening.

2. In T.code VOPAN, select the radio button for 'Sales Order Header' and click on the push button 'Change'

3. in the left hand margin double click on option 'Partner Determination Procedure Assignment', from the list find out the Partner determination Procedure assigned to the noted order type in step 1.

4. In the left hand margin double click on option 'Partner Determination Procedure'

5.Select the Partner Determination Procedure found out in step 3 and click on 'Partner functions in Procedure'

6. Here locate the partner functions SH, BP and others that you require and set the indicator 'Mandatory'(Select the check box under Mandatory for the required partners)

This would help solving your issue.

Provide your feedback.

Regards,

PATHIK

One partner function is non-modifiable that is SP, others can be mandatory.

Message was edited by:

Pathik Pandya

[Former Member]

in standard SAP it is recomended that one partner function is mandatory without this we cannot save sales order so SP is one partner function used as default.