Hi
Is there any possibility to predefine the ship-to party in a sales document.
When starting transaction VA01 e.g. from another program
its possible to predefine values via parameter ids
(VKO -> VKORG,etc.)
I also found an user exit to set the sold-to-party in a sales document but none to set the ship-to-party.
(The field is KUWEV-KUNNR in Dynpr 4701 of SAPMV45A)
Is there posiibility to solve my problem?
Thanks in advance