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Former Member

Sold to Party and Ship to party field are in grey out mode in VA01.

Hi Friends,

I am facing a very critical situation, Please help me on this.

While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.

And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable

( mena partner tab are in grey mode,).

But when we click on sold to party field in VA02 it directly moves to partner but all Partner shown in Sales tab.

I have check all the partner function and partner determination configuration.

So can any one help me out in this, how in VA01 sold to party and ship to party field are in grey out mode.

How in VA02 the partner tab are disable.?

Thanks

Irfan Ullah

09370236510

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4 Answers

  • Aug 06, 2011 at 07:56 AM

    Hai Irfan Ullah,

    In Sales - customer

    1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it

    Now for sales order type you need to assign the partner determination process

    SPRO

    Sales and Distribution

    Basic Functions

    Partner Determination

    Set Up Partner Determination

    Execute

    Set Up Partner Determination for Sales Document Header

    Select TA - standard order from the right side list

    and select Partner Determination Procedure Assignment (from left)

    Now assign your sales type to Partner determination TA.

    Create a SALES order you can find the sold to and ship to are editable.

    Regards,

    Mani

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    Former Member
    Aug 06, 2011 at 11:38 AM

    Dear Irfan,

    This will happen when the partner determination procedure has not been assigned to sales order type.

    Kindly assign the same and check.

    Thanks,

    Ritesh Tailor

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    • Former Member

      Hi Ritesh,

      Thanks for the solution, this helped me resolve my issue yesterday.

      Best regards,

      Abhinay

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    Former Member
    Aug 04, 2011 at 10:33 AM

    Hi,

    You can also check if there are any screen variants been activated into the system.

    Regards,

    Amrish Purohit

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    Former Member
    Aug 04, 2011 at 01:15 PM

    Please check whether any transaction variant(shd0) is assigned to sales doc type, if yes, goto shd0 and enter that variant, and then check whether the Sold to party and ship to party are not marked as "Display". It should be marked as required fields. Your problem would be solved...

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