I have the scenario that while makin the sales order the all partner function copied  Now the things is we have a dealer which is Sold to party and the ship to party is also the dealer even though the bill to party is also a dealer but the PAYER is End Customer.

Now when we are making the order and we give the sold to party which is a dealer so all the partner will be a dealer.

What I want that payer should be blank so it can promt the user that payer is missing, so he can enter the payer which is end customer to process the sales order.  So is there any fuction to do fullfill my customer requirment?

Step to achieve this:

In your Customer master Record  (XD02/VD02) go to partner functions.

For Example XXX is SP, SH, BP, PY

Now you want change PY(Payer) as YYY.

Creater a Payer(XD01/VD01) named YYY.

In a ( XD02 / VD02 ) for XXX change your patner function(PY) XXX to YYY

Save.

Tips by : Ramkumar

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