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Former Member

Partner Functions for Ship To

Hi All,

We need for some customers, the Bill to and Payer assigned to Ship To to get triggered when we create a Sales Order. Now, we have assigned Bill To and Payer to Ship To but it does not ask or pop ups the same in SO. I know this is not a standard way, need to know how we can do this. Is the ABAP the only option ?

rgds..Ameet

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4 Answers

  • Best Answer
    Apr 29, 2011 at 11:19 AM

    Hello Ameet,

    Use T-Code - VOPA.

    Select Radio Button - Sales document header & Click on Partner Procedures

    In the Subsequent Screen (Change: Partner Procedures Sales Document Header) double click on TA - Standard Order

    Here, In the LIne for BP & PY enter Source as SH (Ship To Party).

    Hope this helps...

    Thanks,

    Jignesh mehta

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    Former Member
    Apr 30, 2011 at 04:33 AM

    HI Amsule,

    1) In standard sap it will go only for sold-to-paty. If you want to send to other just double click on partner functions and keep the mail address to whom ever you want to send. It wont store ant where it is a temporary for that order.

    We need for some customers, the Bill to and Payer assigned to Ship To to get triggered when we create a Sales Order. Now, we have assigned Bill To and Payer to Ship To but it does not ask or pop ups the same in SO. I know this is not a standard way, need to know how we can do this. Is the ABAP the only option ?

    Regards,

    Madhu.

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    Former Member
    Apr 28, 2011 at 02:55 PM

    try adding mutiple payers also in sold to, as ship to payers, and try, you will get mutiple payes, you can select your own payer/bill to..

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    Former Member
    Apr 29, 2011 at 11:08 AM

    If i understand the question correctly, you can try making use of standard tables edpar and edsdc, you would need to make an Abap change in that case. In those tables you can pick up the values for populating the sold-to and ship-to party in the SO.

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