ship - to - party to be restricted

[Former Member]

Hi,

I have ship to party no 112 & 113 for my sold to party 112 and have separate master data for 220 as ship to party.

Now when the user enters sales order, in that when he enters a ship to party which is not available in 112 CMR, is also accepted. I need to restrict that the ship to party which are there in master data of 112 should only be accepted.

How do I fix this issue

wish somebody helps faster

Regards

Mahesh

[Former Member]

Hi,

Sold to party - 112

Ship to party - 112,113,220.

Do one thing. Go to XD02, select 112 as your customer, go to sales area data, partner functions screen and there you assign the various ship to parties to the sold to party. Now when you create the sales order then the system pops up a window displaying the ship to parties for the sold to party. Select the required ship to party.

reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

hi

goto XD02 and goto sales area data screen and then partner functions then select required ship to party by flagging the default

[Former Member]

Hello Mahesh,

If you want to restrict that ship to party only then go to partner function screen in customer master sales area data and tick the default option for the ship to you want to make it default.Reward if useful

[Former Member]

Hi Sunil,

That works only if I do not touch the field and make all my order enteries then press enter but there is a possibility of entering manually then the problem still occurs.

we need to fix in totallity

Regards

Mahesh

[Former Member]

Go to Transaction code VOPA and select sales document header and then select partner procedures and then choose standard order double click it and selct partner function as SH and tick non changeable.But this will work only when you entar the required ship to and then save it.Reward if useful.