partners are grey out in sales document fd type

[Former Member]

Hi folks,

When am creating my sales order with document type FD free of charge delivery

in the sales order sold to party and ship to party tabs are coming grayed out why is it so.

I have created partner functions with account group as 0005 which is prospective customer.

i have done partner determination for sales document header. any body have idea on that

please suggest me .

thanks In advance.

[former_member315051 · Accepted solution]

Hi

Assuming that Sold to party and Ship to party fields are gready out in sales order, if yes check your partner determination procedure that is assigned to sales document type.

In partner determination procedure - partner functions tab has been marked Non Modifiable indicator.

Path: Sales and Distribution-Basic Functions-Partner Determination-Set Up Partner Determination-

Select your Partner det procedure and click on Partner functions tab.

Hope this will helps u

Regards,

Ramesh

[Former Member · Accepted solution]

when i did customer master all partner functions are coming properly and i created customer master with out any problem

the moment when am creating sale order am getting this problem

partner determination has assigned to doucment type also.

[Former Member · Accepted solution]

Hi,

Goto Header-->Partners.

Check whether the number is in editable mode or not.Even though every thing is greyed out that number will be editable.Am I right?

If so remove the last digit of the number and then re-enter the same digit.

After that you will receive a message as every thing is redermined.

Double click on the number.

Now you can edit the address etc. data that is present there.

Regards,

Krishna.

[former_member315051 · Accepted solution]

Hi

I hope you are talking about initial screen of the sales docuement header partners are gread out , you are not able to enter the Sold and Ship to..

If yes check once again weather partner determination has been assigned to your sales document type

and check the number ranges is there for that sales document in VN01.

Regards,

Ramesh

[Former Member · Accepted solution]

every this ok but

am getting sold to ship to party tabs greyed out

could any one solve this one.

[Former Member]

As the other posters have mentioned, t/c VOPA (partner determination) is where you'd set the partners as changeable or not. Take one more look there and make sure you're looking at the procedure for the right doc type (and you might scan the other procedures too...I'm not sure if it's possible to have some doc type assigned to multiple procedures or not, but if yes maybe one of them has the problem setting).