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Former Member

Change sales employee in transaction VA01 at header level

sd-query.jpg

Hello Expert,

In Customer Master’s Partner Function I have maintained three Sales Employee (PE) say “AAA, BBB & CCC”.

When I'm creating sales order via VA01 for said customer, system is giving popup to select any one Sales employee, but when I'm selecting sales employee as CCC or BBB system always taking AAA as Seles employee at header level and subsequently at line item level.

But system is allowing to change the Sales Employee using transaction VA02. Which is adding one more step.

Kindly suggest possible way out, so that required Sales Employee can be selected at Sales Order creation level only.

Thanks in advance,

Sameer

sd-query.jpg (67.5 kB)
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3 Answers

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    Former Member
    Jul 14, 2017 at 04:53 AM

    Hi ,

    just check you partner functions in procedure , PE Sequence field must be 0 ..

    hope it works ... otherwise plz share your partner determination procedure screenshot along with customer master partner function..

    Regards

    Kamal Khatri

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    Former Member
    Jul 14, 2017 at 06:58 AM

    Thanks Mr. Kamal,

    Its not allowing me to change the same to 0.

    Plz check the requested screenshot attached herewith.

    Regards,

    Sameer

    sd-se-query.png

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  • Jul 14, 2017 at 06:57 AM

    Hi Sameer Mokal ,

    Can you cross check the below Settings once in customer master.

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