partner Function....

[Former Member]

Hi,

My Req is : Sales order should not save untill fill manual partner function. Means system check parnet function before save the order.

Thanks

VM

[Former Member]

This message was moderated.

[Former Member]

In your partner determination for Sales Header / Item (which ever ius applicable) you maintain this manual partner as Mandatory. Then during Sales order processing system will check for this partner function before saving.

I dont think you can control this using incomplete procedure.

Regards

Sai

[Former Member]

Hi,

You can do this using Incompletion Log.

Regards,

Ajit

[Former Member]

Hello friend,

The same can be achieved through Incompletion Log. Go to Sales & Distribution Basic Functions and select List of Incomplete Items and there you can define your own Incompletion procedure for both Header, item, schedule lines, Partner, Sales Activity, Delivery Header & Item.