on 01-14-2009 6:36 AM
Dear gurus,
i delivery i want to make forwarding agent mandatory field so that if user wnt enter it delivery it ll show the error while saving can u suggest me how to do that?
regards,
Debesh Tripathy
Hi
Debesh Tripathy
1st Option :
So as you want to make the forwarding agent a mandatory feild then use partner determination procedure at delivery level and assign forwarding agent and make it mandatory .Now if you dont assign forwarding agent properly system will ask
2nd Option :
Another option is , Maintain Incompletion log at delivery level for delivery level by assigning forwarding agent feild
Regards
Srinath
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Hi Debashish
SPRO->Sales and distribution->basic functions->Incompletion log
Step 1 : Define status group (t.code - OVA0)
In status group check the box at delivery level
Step 2 :Define incompletion Procedure (t.code - OVA2)
In Incompletion procedure assign the forwarding agent table name and feild name ( VBAK)
Step 3 : Assign Incompletion procedure (T.code- VUA2)
Here you assign the Incompeltion procedure to the delivery document type
SPRO->Sales and distribution->basic functions->Set up partner determintaion procedure
step 1: Define partner determintaion procedure
Step 2 : Assign Partner function (forwarding agent) in the partner determintaion procedure
step 3 : partner determintaion procedure assignment to the account group
Step 4 : Account groups - Function assignment
Example :
Partner function Name Account grp
SP sold to party 0001
NOTE: Do partner determintaion procedure at delivery level
Regards
Srinath
Hi
Make the forwarding agent as mandatory filed in the partner determination for deliveries
Anurag
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