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

how to using VA05 but seaching partner function is payer master.

I find out that I can only use the sold to party as the seaching term in t-code VA05.

is that ture? but I wanna search by using the payer master.

thanks in advance

Add a comment
10|10000 characters needed characters exceeded

Related questions

6 Answers

  • Best Answer
    Posted on May 20, 2008 at 03:47 AM

    Dear Josh han

    Go to IMG and include the following:-

    Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index. Here, maintain the following values.

    Transaction Group::::::::Partner Function

    0::::::::::::::::::::::::::: SP

    0::::::::::::::::::::::::::: SH

    0::::::::::::::::::::::::::: PY

    0::::::::::::::::::::::::::: BP

    With this, you can select any partner function in VA05.

    thanks

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2008 at 03:32 PM

    Once you have updated the config as per Lakshmipathi's message, the system will start to collect new orders but will not show existing orders.

    To do this, you need to rebuild the indexes with program RVV05IVB. Search for this program name in OSS for instructions.

    Regards,

    Brian

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2008 at 03:12 AM

    Hi Josh,

    Through VA05 you can search only for sold to party not to Payer.

    If you want search through payer then you need copy standard and do some enhancement as per your requirement with ABAPer help.

    I hope it will help you

    Regards,

    Murali.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2008 at 06:02 AM

    hi josh

    If you feel the following answer solve your query please reward with points.

    According to your question va05 is the sales order list we can find all the order numbers in this transaction code. if you want to search partner function as a payer you can search through this transaction code as a payer vf05n in that mention as payer number yuou will get following doucment number invoice through this you can find the sales order number. In the list related sales order so you can use as lakshmpati mentioned you can use list in img you can use this in sales order list also.

    thanks & Regards

    rack29

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2008 at 07:12 AM

    hhi

    please follow the procedure said by laxmipathi and in VA05 screen select the tab partner function in the popup box u can change the partner function to PY

    regards

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2008 at 07:16 AM

    Dear Josh,

    Then , Go to VA05 and there is a partner function tab at the right most side and write PY there and press enter , now you can search with payer.

    Just try.

    saravanan

    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.