no sold to party,ship to party fields are in sales order creation

[Former Member]

hi gurus

when iam creating sales order iam unable to enter sold to party and ship to party

fields.because that fiels are in display mode.i created the new sales document type ZOR by selecting

new entry option while creating sales document ZOR.

[Former Member · Accepted solution]

Hi,

Assign partner determination procedure to sales document type.

IMG>SD>Basic Functions>Partner Determination>Set Up Partner Determination>Set Up Partner Determination for Sales Document Header.

Select Procedure. E.g TA

Double click on Partner Determination Procedure Assignment and assign procedure to sales document type.

Regards,

Chandra

[Former Member]

Hi,

Assign partner determination procedure to sales document type.

Regards

venkey

[Former Member]

Dear Nagendra,

The error is because of Non-Assignment of Partner Determination to your Newly created Sales Document Type ZOR

Go to:

SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Partner determination --> Set up Partner Determination --> Set Up Partner Determination for Sales Document Header

Select TA - Standard Order and double-click Partner Determination Procedure Assignment (from left-hand Dialog-Structure)

Assign ZOR to TA

Now, Double-Click Partner Functions in Procedure (from left-hand Dialog-Structure)

Maintain entries as:

TA SP Sold-to party

Check Columns: N (If, After entry,partner can no longer be changed in the document) and M (if, partner function is mandatory)

TA SH Ship-to party

Check Columns: N (If, After entry,partner can no longer be changed in the document) and M (if, partner function is mandatory)

Best Regards,

Amit

Note: Similarly, maintain for

SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Partner determination --> Set up Partner Determination --> Set Up Partner Determination for Sales Document Item

[former_member550050]

Hi

If Sp and Sh are greyed out in the new order type

Check in img-sd-basic fns-partner det ermination-set up partner determination----set up partner determination for sales doc header

Double click that

Again in the left hand tree select partner determination procedure assignment

Double click that

in the screen which is opening assign TA to your order type

Your issue will be solved

Regards

Raja

[former_member204513]

Dear Kumar,

This is due to not assigning the Partner procedure to your document type so please go through this IMG path you assign Partner dtermination procedure TA to your document type ZOR.

Also assign partner determination procedure N to your itemcategory(If you create new itemcategory)

IMG>sales and distribution>Basic functions-->Partner determination -->Set up partner determination

-->Set Up Partner Determination for Sales Document Header

-->Partner Determination Procedure Assignment

-->Set Up Partner Determination for Sales Document Item

-->Partner Determination Procedure Assignment

Now you try

I hope this will help you,

Regards,

Murali.