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Dec 14, 2009 at 10:03 AM

how to check if the customer is a payer


Hi Experts,

I have a requirement to check in my pricing routine if the header partner, while creating an order through VA01, is a payer or not.

I could have checked this from VBPA table. But since I want to check it before the order is saved, VBPA table will not be populated.

Please let me know how can I achieve this.

Thanks & Regards,