Hi all,
Here is the requirement & current settings,
For consignment sales process ,we have 2 diff. item cat. , for both common partners are SH,SP,BP,PY.
For consgn. issue item category we ned retailer as mandatory partner.
created a new partner as retailer & asigned in the account grourp,
Created new partner procedure with ship to party & retailer as mandatory functions & asigned to cons. issue item category.
While creating consignment issue w.r.t consignment fill up, in the order the partner retailer has to be a mandatory function, but with current settings it is allowing to save the sales order.
is there any thing to be maintained,
your inputs will be appretiated.