Header Information : Bill-to-party information NOT copied from Contract to Sale Order

[karthik_rajaspic]

Requirement: The VAT Number (in the Header) needs to be copied (for Partner Functions such as Bill-to-party and Ship-to-party) from Contract to Sale Order.

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I am using BAPI_SALESORDER_CREATEFROMDAT2 in my report to convert the Contract to Sale Order. Here, the VAT Number is copied for Ship-to-party from Contract to Sale Order. But, the VAT Number is NOT copied for Bill-to-party.

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Request your support.

[karthik_rajaspic]

I have found the answer.

Function Module: KOPIERTE_PARTNER_PRUEFEN (LV05EU11)

Line # 1102: CLEAR TABELLE_XVBPA-STCEG.

Here, the VAT Number is cleared for all the Partner Functions (Sold-to Party, Bill-to Party and Payer) other than Ship-to Party.

Resolved.

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