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Former Member

Item Partners Check box in Sales Order

Hi all,

What is the functionality and configuration settings of Item Partners Check box in sales order, partner function tab line item level?

When i find the check box marking then it allows me changes by double clicking of the partner and changing the address, but when the same check box is not marked then it is in dispaly mode when i double click it.

So please suggest me how to control its features.

Thanks in Advance,

Cheers,

Anil.

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2 Answers

  • Posted on Jun 18, 2008 at 08:22 AM

    Hi,

    You need to configure partner determination at item level.All partners of Header level are also valid for all item level in sales order,in this case you can not change partners at item level.

    But if you define partners at item level in customizing you are able do so.

    SPRO-IMG-Sales-Basic function-set up partner determination -set up partner determination for sales document item.

    Thanks,

    Vrajesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:34 AM

    Hello,

    If this indicator is activated, the partner is validated at item level.

    It may happen that in a business transaction the partner in the document header does not apply to all items, for example, if specific goods for a customer are normally delivered to another ship-to party.

    In sales documents and billing documents you can enter one of the deviating partners from the document header at item level.

    When creating a document , the system copies the document header partners to the items. If you want to define another partner than the one in the document header at item level, overwrite the proposal from the item partner screen.

    Prase

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