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BP in the Transaction

Hi all,

User created many duplicate business partners (Sold to party).

Client wants to use only few business partners.

Requirement is all the business partner should visible in the system, but those are they don't require for that business partners system should not allow the user to create transactions.

Ex BP name BP No

Reliance 100

Reliance 200

Reliance 300

These three BPs are in the system but client wants use BP 100 only. System should allows the user to create a transaction for the BP 100 only,not for

(200 &300) but when ever they search the BP all three should displayed in the list.

Can any one help me to implement this, it urgent

Thanks

Gskumar

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2007 at 03:22 PM

    Hey Satish,

    You can look at marking this BP as NOT Released under Lock in the Tab Status of the BP under the role Sold to Party.

    May be you can try this and should solve the problem. It does not allow processing but can be seen in search.

    Thanks

    Srini

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 04:15 AM

    Hi Sathish,

    Please check my reply in your Business Partner

    <b>Reward points if it helps!!</b>

    Best regards,

    Vikash

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 04:59 AM

    Hi,

    you can use "status"flag in Sales Area so that BP Can be blocked

    for 1) sales order 2) shipping 3) billing transaction

    regards,

    PD

    Reward points if it helps!!!

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    • Hi all,

      User created many duplicate business partners (Sold to party).

      Client wants to use only few business partners.

      Requirement is all the business partner should visible in the system, but those are they don't require for that business partners system should not allow the user to create transactions.

      Ex BP name BP No

      Reliance 100

      Reliance 200

      Reliance 300

      These three BPs are in the system but client wants use BP 100 only. System should allows the user to create a transaction for the BP 100 only,not for

      (200 &300) but when ever they search the BP all three should displayed in the list.

      (*After creating a transaction user will save the transaction at that time system should not allow the user to save the transaction)

      Can any one help me to implement this, it urgent

      Thanks

      Gskumar

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