Skip to Content
author's profile photo Former Member
Former Member

Partner Function Issue

Dear all,

I have an issue wherin the system is allowing me to change the Ship To in the sales order and this Ship to is not a part of the Partner to sold to and the order is allowing me to enter any SHip To and getting Saved. Can you pls let me know where is the setting for this and not to allow any other ship to's to be manually entered in the SO.

Thanks

Srikkanth

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 05:56 AM

    Dear Shrikanth,

    If I got your query right, you mean you do not want to change the Ship to Party which is getting determined as per the Partner Determination Procedure (VOPA) . Then for ur Partner Function in the Partner Detrermination Procedure , u need to tick the checkbox NOT CHANGEABLE . This will ensure the Ship to Party (SH) is not changeable in Sales Order.

    Thanks

    Manoj Sharma

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 14, 2009 at 06:07 AM

    Dear Srikkanth,

    There are two issue in your qestion:

    1. Not allow any other **** to party then the one mentioned in Sold to party

    2. Do not allow to change the Ship to party.

    Now the solutions to the above issues are as follows:

    1. IMG - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination - Set Up Partner Determination for Sales Document Header - Select TA - Standard Order & click on " Partner Functions in Procedure" on the left hand side.

    Here for combination of TA & SH (Ship to party) Maintain "SP" in the source feild.

    2. In the same menu path mentioned above - Put Tick mark in the check box of Not Modifiable so that user cannot change the Ship to party proposed by the system from the Sold to party.

    Hope this solves...

    Thanks,

    Jignesh Mehta.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.