Billing output access sequence

[former_member431487]

Hello,

We want to maintain billing output type access sequence at Sold To / Billing Type level. But when we maintain condition record in VV31 we are not getting the customer name.

The field reference to fetch the Customer name is KNA1-KUNNR. But in our case we are using KUNAG as Sold to party, the system checks for KNA1-KUNAG, to get description NAME1 and the logic fails and hence the description is not visible.

Is there any solution to get the customer name description for Sold To?

Thanks.

[sankaralingam_maharajan]

It is not clear, what you mean by "...we are not getting the customer name". Please post some images if possible.

Normally, you will be able to see the Customer Name for display within the condition record as shown below. The field in the condition table would be the Customer Number field but not Name field.

[former_member431487]

You have given Bill To customer and in name field you can see the description in display mode.

But I want to maintain the condition record for Sold To. When I enter the customer number, Name field is blank. Customer name is not getting displayed even though condition record is saved.

It doesn't have any impact for me but I just wanted to understand why SAP standard does not display Sold To name for billing condition record.

[Jelena]

Is the name displayed after you save the condition record and open it in display mode?

I it's not displayed at all then I'm guessing foreign key is missing in the condition table in dictionary. These screens are generic and most functionality depends on the underlying table setup in dictionary.

If it's just not displayed when you create a record then it could be a bug.