on 05-27-2008 5:08 AM
Hi..
In va01 - sale order creation , For few order type , both the sold-to and ship-to party textboxes are shown in disable mode , how to activate..or what problem in order creation ...
it is a customized order type ..
Help me ....
Regards
Deepa
Hi,
make the assignment as per the path
Spro> Sales and Distribution> Basic Functions-->
Partner Determination> Set Up Partner Determination>Set Up Partner Determination for Sales Document Header and select "partner determination procedure assignment"and assign TA to ur document type.
If it helps reward me .
Regards,
kishore.
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Hi,
You need to Check in Partner Determination at Partner Determination Procedure Assign as "TA" against your Customized Sales Order. If it is not there you need to assign.
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Hi
It is happening because the Partner Determination procedure is not done for Sales Document header. Please do it and you will not face this problem.
Thanks,
Ravi
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