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Reply from edshortt on Jan 6 at 10:40 AM Hello Steve,
Go into the IMG configuration "SD > Basic Functions > Partner Determination > Setup Partner Determination" and select the one for "Sales Document Header.
1-Now double-click on "Partner determination procedure assignment" on the left and find out your order type and
2-write down the Part.Det.Proc value right next to it.
Now
3-double-click on "Partner Determination Procedure" on the left and select the value you just wrote on #2
4-After selecting your procedure, double click on the left on "Partner Functions in procedure" and 5-find the entry for your Employee responsible partner (second column)
6-Finally set the "Mandatory" flag on that record (5th column) and save
Test and please be aware you are making this partner mandatory for EVERY sales document that has the same Part.Det.Proc on #2 above
if you do not want that, just create and assign a NEW partner Determination procedure and make it mandatory there and assign this new procedure only to your sales order type
Hope this helps
| | | ---------------Original Message---------------
From: SteveOswald
Sent: Friday, December 23, 2016 2:16 PM
Subject: How to Force Users to Review / Update the Partners Tab in Headers when using VA01
Hello, all.
I have a requirement to create a hard stop for users using VA01 to create a Sales Order. The reason for this stop is that the users need to ensure that there is an Employee Responsible entered into the Header / Partners tab, ensuring that Commissions and Sales Totals are tracked properly.
Any assistance in setting this stop up would be appreciated. We need to force the user entering the Sales Order to review the Partners tab because there may not be an Employee Responsible maintained in the Customer Master, or that data may be incorrect, or the sale should be credited to a different Employee.
Thank you for any assistance! |
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