salesorder creation using BDC

[Former Member]

Hi All,

I have a requirement as described below.

while creating a sales order, if u go to header level and then partners tab in that, u would see a table like structure where u have sold-to-party, ship to party, bill to party, and payer.

My requirement is that i need to select ship-to-party and press details button then i want to change the details there.everything is working fine at the moment.

but i have a doubt that the order of ship to party, sold to party , payer and bill-to-party wouldnt be same all the time.now the ship-to-party is in 4th position.so, in BDC recording it is GVS_TC_DATA-SELKZ(04), i am setiing that to 'X' and iam going ahead.what if the position changes?

is there anyway that i can trace the ship-to-party position whether it is in position 1 or 2 or 3 or 4.

could some one help me with this.

Thanks in advance,

suresh

[Former Member]

Use the function module VIEW_KUAGV. Pass soldto details and document details being created in inport parameter comwa and pass shipto number in WE_INPUT and fif_no_dialog = 'X',no_address_data = 'X'.

This gives the exact structure of how the partners will appear when you create a sales order in table xvbpa. You can find the positions of partners from the table.

Award points if answer is helpfull.

[Former Member]

Hi,

Go to Knvp table to get all patrner details

of customer for sales order aand use this index

in your BDC.

vbak-kunnr = knvp-kunnr.

vbak-vkorg,vtweg,spart = knvp-vkorg,vtweg,spart

Regards

Amole