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source for payer in sales document partner determination

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.

Thanks

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1 Answer

  • Aug 08, 2017 at 04:06 AM

    Hi,

    Please post screenshots.

    Regards

    Kamlesh

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