Employee number is mandatory at item level

Dear experts
I want employee nuber mandatory at item level at the time of saving order , pls give me ur suggestion while customising incomplition log.  pls help me out
Regards
vikas

Dear Friend,
You will have to do Customizing for Partner Functions at Sales Documents, Devivery & Billing Level.
First of all, if you have implemented HR module, then you will already have Employee Numbers ready. If you have not implemented HR module then create Sales Employee with T-Code VPE1
Also go to IMG - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination - Set Up Partner Determination for Sales Document Item -
Here Select Standard Item & in left hand side there is a link for - Partner Functions in Procedure - Click on the same & make partner Function PE Mandatory (by putting tick mark in second Check Box).
Subsequently do all the Partner Function for Sales Document, Delivery Document & Billing Document item levels.
Then create a Sales order, system would not same the order without Sales Employee at Item level.
For your information, below are the steps in Partner Determination configuration:
1.     Define Partner Function (here enter Partner type & Partner Function can be set as Unique u2013 Only once)
2.     Assign Partner Function to Account Group
3.     Define partner Determination Procedure
4.     Assign Partner Functions to Procedure (here non-modifiable & mandatory can be set)
5.     Assign Procedure to Account Group
Hope this helps...
Thanks,
Jignesh Mehta

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