Value Contract

[Former Member]

hi

i configured value contract, when i copying contract data to Order level the system showing message " EXCATLY ONE PARTNER CAN BE RELEASED",

please rectify it. only SP & SH data is coping remain data is error logs.

regards

krishna

[Former Member]

Hi,

Rule A - CHECK CONTARCT PARTNER .

If thr is a customer list , u can store partners authorised to release directly in partner screeen for contract documents.

In std sys, partner funt AA has been defined for use as optional partner function in relevant partner determination procedure ( KAB )

Alt, Ship to parties are represented by AW.

Partners authorised to release are checked at HEADER level only.

Thank you.

[Former Member]

hi

sorry, i didn't create assortment number. now my problem is solved

regards

[Former Member]

hello Krishna,

If you mainatn "A" in Check partner authorizations, then this

check is to be performed against the partners in the contract.

When you create a release order for a contract, the system determines whether a partner is authorized to release against the contract. The check is performed at header level. Depending on the rule you enter in this field, the system checks against one of the following:

Partners in the contract

If the partner has the partner function AG (sold-to party) or AA (sold-to party authorized to release) in the contract, the system accepts the partner as the sold-to party for the release order.

If you do not want the check to be performed, leave the field blank.

hope this will help you.

Cheers

Jaya

[Former Member]

hi

i put partner authorization is A.

regards

krishna

[Former Member]

Hi,

Check your partner determination procedure for document.

Regards,

Srikanthraj

[Former Member]

Hello,

Please check the value of "Check partner auth." field in VOV8.

Regards,

Gunadi