Incompletion Log for a missing partner

[Former Member]

hi,

We want that a particular Z partner should always be present during sales order creation. If the partner is missing(maybe since its not maintained in the customer master or for anyother reason), while saving the sales order, we should have an Incompletion Log for this and the user could fill in the info.

Any pointers on this would be highly appreciated!!!

thanks,

[Former Member]

Thanks for the reply but the thing is we want that this Z partner should be avaliable for a specfic Sales org only and not for all the sales orgs. i believe with the solution u have given it wud be activated for all the sales org in the system.

to be more specific, is there is a user exit where we can code this for the particular sales org. so that this comes in the incompletion log.

we can achieve diff incomplete scenarios by the config in spro. but we want to incorporate the logic in the user exit. so the specific user exit, wud be of a great help.

thanks.

[Former Member]

Hi Jatin,

As per of your requirement I am able to think of only one solution.

Copy your standard partner determination procedure and give a different name to it.

Make your partner function mandatory which ever you want it and save it.

Now go to VOV8 and create new sales document type by copying your standard order.

Now assign the newly created partner determination procedure to this new sales document type.

Assign your sales organization (sales area) to this document type and save.

Now for this particular sales organization you will get your partner mandatory.

I gave you this alternative because it wont be possible to restrict partner determination for particular sales organization.

Because is it not determined by sales organization is it determined by sales document.

So just try out this process it will be help full.

If you have any other query then just let us know.

Regards

Raj.

[Former Member]

May be you can achieve this with the Partner Determination procedure.

In the Partner Determination procedure for the Sales Document Type, make this particular Z partner as Mandatory. So during Order creation system will give an hard error if this partner is missing and then then the user can key in the relevant Partner number.

Regards

Sai