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Intercompany purchase order - Sold to/ship to

Sep 06, 2017 at 12:48 AM

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Former Member

Hello, I need to find column in INCO Purchase order. We need to write "Sold to" and "Ship to" party code somewhere in PO. Is some column existing for these codes?

Thank you.

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3 Answers

Jürgen L
Sep 06, 2017 at 04:42 AM
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SAP has no spare fields that can be used for any purpose, if you want extra fields in a PO then you have to program that yourself using the BADI ME_PROCESS_PO_CUST

What is the purpose of this requirement? And have you already thought to make use of partner roles?

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Mohsin Abbasi Sep 06, 2017 at 07:35 AM
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Dear Michal,

In Standard, there is no column exiting for this, you have to go for Abap in this regard. Get in touch with Abaper, he will fulfill your requirement.

Best Regards

Mohsin Abbasi

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Dibyendu Patra Sep 06, 2017 at 11:48 AM
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Why are these options required in PO? These information are captured in Billing Document (VF01) You are not selling/shipping anything during PO creation, then why do you need to capture these information in PO?

These terms are used in Sales process. May be your term is similar as invoice party and ordering party. These are already there in partner function.

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