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May 19, 2020 at 08:49 AM

Is there a BAdI to modify the "Customer Material" of a Sales Document?

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Hi Experts,

We have a customer that uses different customer materials depending on the ship to party of the sales document.

Example :

SalesDocument A:

Sold-to Party 1000

Ship-to Party 1001

Material FG01

Material by customer A001

SalesDocument B:

Sold-to Party 1000

Ship-to Party 1002

Material FG01

Material by customer A002

We know that the standard behaviour of the system is to link the customer material to the sold-to party.

However, we were wondering if it is possible to use a BAdI to link the customer material determination at sales doCument item level to the ship-to party, instead of the sold-to party.

In on premise system we are able to modify this behaviour.

Thank you very much in advance for your comments,

Best regards,

Jorge.