How to add payer in VA05 result list

[Former Member]

Dear All

Have you got any idea how can I add payer to VA05 result list? Can it be done by following steps defined in note 350068 or maybe there is another way?

Thank you and regards,

Sylwia

[Former Member]

Hi Sylwia,

If your requirement is to find the list of sales orders for a Payer instead of Sold-to Party, then you have to activate the Partner indexes in customizing. IMGsales and DistributionSalesListsSetup updating for Partner Index. Here you add the Partner function for the required transaction group. Eg 0 -Sales Orders and PY- Payer. In the same way if needed you can add other partner types as well.

In the VA05 initial screen on the Partner function tab select the Payer. This way the list of orders for the concerned Payer is displayed.

Regards

Raj

[Former Member]

hi,

this OSS note is not used for this purpose i think so.

but the note 350068 - is describing thisThe customer material number field (VBAP-KDMAT).

170183 and 170272.

or

copy the program and create a Z program and add the list of fields which you want to add and execute.

or

create an ABAP query for the same.

if you are not able to find in OSS.

regards,

balajia

Edited by: balaji timmampalli achari on Nov 24, 2010 3:41 PM