on 2008 Sep 23 9:27 AM
Hi,
I have just created a new Sales Order Type (Inquiry) in SPRO, but when I use the Transaction VA11 to create the new Inquiry Type, the Sold-To party and the Ship-To Party are disabled... (Blanked out to prevent from entering value). I have already created several Customer Master for the Sales Area. Can anyone please give some advice to solve this?
Thanks.
Hi,
As suggested by Ramanathan,
Follow following steps for sales document header partner determination.
SPRO -->SD --> BASIC Functions -->Partner Determination --> Set up partner determination --> Set up partner determination for sales document header:
1: Set up partner determination procedure for Ex -TA
2: Assign partner functions to your partner determination procedure - Here you can control what are the partner functions you want see on your sales document header.
3: Assingn partner determination procedure to your sales document type
Best Regards,
Amit
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Hi
In imgs.d basic functions-set up partner determination-in that you have choose partner determination for sales document header
In this you need to check your partner functions like SP,Sh being activated for the new doc type which you have created
Your problem lies there only which you can correct
Regards
Raja
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