check partner authorization field

[Former Member]

Hello Gurus,

The check partner authorization field is used to determine which partners are authorized

to release against a contract. Should no check be performed, you may leave the field blank.

where to set this check partner authorization field ?

Many thanks

Frank

[Former Member · Accepted solution]

Hello Frank,

You may find this in the document type configuration VOV8, in the Contract Tab.

Rgds,

Raghu.

[Former Member · Accepted solution]

Hi ,

Check authorisation filed can be done in VOV8 ie contract field. and in account group level the partner should be checked. and in partner determination the filed like non modifiable should be checked.

Kuntla

[former_member184555]

Hi

You have to specify the release partners in the Customer master record of the Sold To. If you want to include the Ship To also as the release partner, then in the partner function tab of customer master specify the partner function as AW and give the customer number of the SH. Like wise you can add any no of SH.

Thanks,

Ravi