Skip to Content

source for payer in sales document partner determination

Aug 07, 2017 at 07:10 PM


avatar image
p m

Hi All

In sales order partner determination i want to copy payer from Bill 2. But when i try to maintain the source as BP in the partnerdetermination and hit enter the field becomes blank and the "not modifiable"flag is checked automatically and can not be un-checked.

Same way in the partner detmination procedure for customer master,on one of the partner determination procedures i have unchecked the mandatory function filed and can not check it back and can not unchek not modifiable field.

Needs your inputs on how i can put back the config and how Py can be copied from Bill to PF in sales order.


10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Kamlesh Kumar Arya Aug 08, 2017 at 04:06 AM


Please post screenshots.



10 |10000 characters needed characters left characters exceeded