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,