How to default Delivery Priority on Sales Order Items from Ship To?

[Former Member]

Is there a way to pull the Delivery Priority from the Ship To partner when creating sales order items rather than pulling from the Sold To partner? I've checked all of my documentation -- including OSS notes; searches on SDN, IT Toolbox, and internet. This doesn't appear to be configurable. Can someone confirm that or tell me how to configure? If not configurable, what is the recommended user exit?

Thanks!

[Former Member]

We did use user exit MV45AFZZ.

[Former Member]

Hi ,

You may try with the User EXit MV45AFZB-USEREXIT_SOURCE_DETERMINATION

In this you can put logic of Extracting Delivery Priority from Ship to instead of Sold To

Regards,

Jaya

[Former Member]

In SD Customizing you can define delivery priorites according to the needs of your organization. During sales order processing, the system proposes the delivery priority from either The customer master record, or The customer-material info record.If both records exist, the system proposes the delivery priority from the customer-material info record. You can change the proposed value for each item.

Regards,

[Former Member]

Thanks for responding - you are the first person to do so. Unfortunately, I think you missed the point of my question. We do not want to create and maintain customer materials - the delivery priority is in generally not material dependent. We simply want to be able to have the Sales order item use the Ship To partner's delivery priority rather than the Sold To partner's delivery priority as the default delivery priority on the sales order items. Ideas on how to do that?