Sales Area determination in Shipping from MM PO

[Former Member]

Hi everyone

Is there a userexit available to determine Sales Org (VKORG), Distribution channel (VTWEG) in the case of creating outbound deliveries for a return to vendor.

Thanks in advance

[krishnaswamy_kumaraswamy]

hi you can try vl01no transaction code where you can give the sales org distribution channel and division , with order type lo and shipping point

[Former Member]

Hi,

please also check notes 169586, 170075 and 170082 regarding this issue, where it is also described how you can modify the standard behaviour.

Regards,

Ely

[Former Member]

Please check if all the materials you are trying to post have all the sales customizing as a usual outbound delivery. The material has to be extended for the sales organization, having an entry in MVKE.

For return deliveries this organizational data come first from table T001l (storage location) or if not maintained there from table T001W. What you have to do is to maintain the table MVKE is to add the sales tabs to the material master of the raw material. Hope this helps.