on 12-02-2010 10:53 AM
Hi All,
Anybody know how to get a list of sales orders based on it's ship-to party code, rather than using sold-to party code?
When I use tcode VA05 to get the list, it only provide us with partner type SP (which is Sold-to Party).
If I click "Partner Function" button in VA05, the system doesn't give me any other option of Partner Type, only Sold-to Party.
Can we change or choose another partner type in that screen?
Thank you in advance.
Read OSS Note 397749 - Adding further selection criteria in VA05
Regards,
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Go to IMG > Sales and Distribution > Sales > Lists > Set Updating of Partner Index. Here, maintain the following values.
Transaction Group Partner Function
0 SP
0 SH
0 PY
0 BP
Now check in VA05
thanks
G. Lakshmipathi
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