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3464379 - Limit partners per function in sales documents


  • Requirement is to limit given partner numbers for certain partner functions in sales orders. E.g. partner 1234 should only be accepted as Payer (PY).
  • Incorrect partner is accepted in the sales order even though it should be excluded based on partner function.
  • Apply restrictions which of customers should be accepted behind a partner function in a sales document.
  • Message VPD000 (Partners from account group &1 are not permitted for partner function &2) is expected but doesn't occur.



SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


KNA1-KTOKD, TPAKD, VOPAN, exclude, function assignment, account group, allow, limit, restriction, valid partner functions per account group , KBA , SD-BF-PD , Partner Determination , SD-SLS-SO , Sales Orders , How To

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