While raising an order with transaction code VA01, and with document types ZFCS, the system should not allow the user to save the order until the values of partner function SH, BP, PY are changed. The partner function values should be changed, as the sale in this case is made to customers and traders via stockiest from factory or depot. Hence the Sold-to-party will be the stockiest and the remaining partner functions as Ship-to-party, Bill-to-party and Payer will be either a Customer or Trader.
The end usera are forgetting to change the partners,and hence the goods are being delivered to wrong parties.
Is there any way to display a system message to remind the customer to change the sh,bp,py .
Any solutions are highly appreciable.