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Former Member
Dec 09, 2011 at 07:52 AM

Partner determination procedure - New Partner need to be entered manaually

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My project require a New partner of Partner type (KU) to be configured. However this Partner should not derive any value from the customer master.It has to be manaully entered by the User.

I have made this partner as mandatory in the sales document Header and Item level. During the order creation this partner value should come as blank or 0. Later the user would enter the suitable customer number there.

I do not want to use any user exits. Is there any configuration way I can handle it. If I made the source field in the Partner determination procedure as blank it picks up from the sold to Party. However I want this to be determined with the blank value.

When I create the Credit/Debit memo request with reference to invoice or contract then it has to derive the value from the previous document but it should not come as blank

I appreciate if some body gives the solution ASAP.

Regards

Bala