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Ship-to party determination from sold-to in sales order

Dear community,

I am trying to deal with an incorrect partner functions determination in a sales order.

I have a Customer with different partners per sales area - As you see in the capture, en IT31-10-10 each partner function has different numbers while in IT31-10-20 all partner functions have the same number as the sold-to.

When I create a sales order with header IT31-10-10 the resulting SHIP-TO partner's functions at header level is incorrect - :

The log says that the "partner was defined manually" (!) but I can tell you that it wasn't so something's going wrong or I'm missing something in customizing which I doubt as I am using the standard procedures.

Would you have any idea of why is that happening?

Best Regards,


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1 Answer

  • Sep 19, 2017 at 08:34 AM

    In your KNVP screenshot actually the ship-to parties are different than the sold-to, but this is not important for now.

    If I understood you correctly, the order is created without reference and this was done after the master data was changed and it is indeed for IT31-10-10.

    Could you also post screenshots of your VOPAN setup for sales order header? I am mainly interested in V_TPAER_VK, because it is possible to have additional custom logic for partner determination via exit.

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