Issue in Partner Function

[Former Member]

Hi all,

I have an issue. I have created a customer say 'A' and a ship to party say 'B' and 'C'.

In customer master of 'A', I have assigned ship to party 'B'. At the time of order creation for 'A', system shows me 'B' as possible option for ship to party. I manually enter ship to party C there and system does not give any error. I want that system should accept only those ship to parties that are maintained in customer master at the time of sales order creation.

Any idea for that?

Many Thanks

Best Regards,

AI.

[Former Member]

Modification has been done for this.

[jignesh_mehta3]

Dear AI,

Try this:

IMG - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination - Set Up Partner Determination for Sales Document Header -

Select TA - Standard Order & then select Partner FUnctions in Procedure (from Left side).

Here for the required Partner Functions (SP, SH, BP & PY) in Origin (Table) maintain "C"

C - stands for - Partner function from customer master (table KNVP).

This will ensure that partner Functions are taken only from Customer Master.

Hope this helps...

Thanks,

Jginesh Mehta

[Former Member]

Many Thanks for your reply. I did this but it says that "Origin C is not permitted for partner function SH".

Any idea how can i do this?

Best Regards,

AI.