Skip to Content
author's profile photo Former Member
Former Member

exit of va02

Hi All,

I have one requirement regarding VA02 whenever I am going to change sales order i.e the patner sold to party then whatever the partners we r maintaining in partner function manually that are going initialize for this I am using enhancement V09A0003 it is belong to t-code-VOPA (Partner Determination) .

So plz suggest me how can I write the code for this requirement. Its very urgent.

Thanks & Regards,

Amit.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 06:26 AM

    Hi,

    The following are the enhancements available for VA02, choose the appropriate one for your scenario...

    Reward points if helpful...

    Regards

    Karthik D

    <b>Transaction Code - VA02 Change Sales Order

    Enhancement/ Business Add-in Description</b>

    <b> Enhancement</b>

    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

    V46H0001 SD Customer functions for resource-related billing

    V45W0001 SD Service Management: Forward Contract Data to Item

    V45S0004 Effectivity type in sales order

    V45S0003 MRP-relevance for incomplete configuration

    V45S0001 Update sales document from configuration

    V45P0001 SD customer function for cross-company code sales

    V45L0001 SD component supplier processing (customer

    enhancements)

    V45E0002 Data transfer in procurement elements (PRreq.,

    assembly)

    V45E0001 Update the purchase order from the sales order

    V45A0004 Copy packing proposal

    V45A0003 Collector for customer function modulpool MV45A

    V45A0002 Predefine sold-to party in sales document

    V45A0001 Determine alternative materials for product selection

    SDTRM001 Reschedule schedule lines without a new ATP check

    <b> Business Add-in</b>

    BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

    BADI_SD_V46H0001 SD Customer functions for resource-related billing

    No.of Exits: 15

    No.of BADis: 2

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.