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May 14, 2020 at 02:14 PM

Determine the sales delivery plant always from material master

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in SAPMV45A, we added code to USEREXIT_SOURCE_DETERMINATION that makes the program take the delivery plant from the material master data (mvke-dwerk), when an item is added to the document, and it works fine.

However, when we change the goods recepient afterwards, the delivery plant is being overwritten by the value stored in the customer master. I am now searching for a possibility to avoid this. I am wondering if there is a better way to influence on the path, which is taken to determine the delivery plant (material/customer-info, customer master, material master), changing it to only consider the material master.

Any suggestions?