on ‎2024 Jul 09 4:32 PM
while creating reservation (VA21, ZINR RU40/50/01), pasting ZT-partner 2001369492 in both slots sold-to and ship-to, SAP shows sold-to selection even it is pasted, when in good examples (2001061902, 2001102293) already pasted ZT-partner in both fields don't provide variants to choose
why this pop-window appear only for 2001369492 and how to remove it?
Request clarification before answering.
Hi @Eueu12 ,
This is a standard behavior, the above pop up appears when there are multiple partner assigned in the entered sold to party.
Here there are 2 Payer (PY) assigned to the customer master sold to party 2001369492 which is shown in the pop up.
To stop the pop up disappearing we can use the Default Partner check box in the sold to party's Partner function tab, there click which PY function needs to be defaulted (i.e. automatically copied to sales documents when the particular sold to party is used).
Hope this helps!!!!
Thanks and Regards,
Suryaprakash.
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