on 07-14-2017 5:23 AM
Hello Expert,
In Customer Master’s Partner Function I have maintained three Sales Employee (PE) say “AAA, BBB & CCC”.
When I'm creating sales order via VA01 for said customer, system is giving popup to select any one Sales employee, but when I'm selecting sales employee as CCC or BBB system always taking AAA as Seles employee at header level and subsequently at line item level.
But system is allowing to change the Sales Employee using transaction VA02. Which is adding one more step.
Kindly suggest possible way out, so that required Sales Employee can be selected at Sales Order creation level only.
Thanks in advance,
Sameer
Thanks Mr. Kamal,
Its not allowing me to change the same to 0.
Plz check the requested screenshot attached herewith.
Regards,
Sameer
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Hi ,
just check you partner functions in procedure , PE Sequence field must be 0 ..
hope it works ... otherwise plz share your partner determination procedure screenshot along with customer master partner function..
Regards
Kamal Khatri
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