order level requirement

[Former Member]

hi

1) my business is having one genuine and bulk buyer customer.businee want whenever a sales order is been raised the sold party customer number should get into field automatic.so how this requrment can be fulfilled.

2) can i get some sort of list of cutomer pop up while raising a order so that i can select from it.

thnx

[Former Member]

hi sd gurus

plz help me out..................

thnx

[Former Member]

you can have the code in CMOD V45A0002

else you can create a transaction variant using transaction SHDO for VA01 and in the variant for sold to field "with output" you enter the sold to # and save the variant. Attach the variant to the required order type (T Code VOV8).

Regards

Sai

[former_member182378]

Sai,

This is interesting, would you please explain this in detail -

"else you can create a transaction variant using transaction SHDO for VA01 and in the variant for sold to field "with output" you enter the sold to # and save the variant. Attach the variant to the required order type (T Code VOV8)."

[Former Member]

When ever you enter in to sales document over view screen, system should give pop up with list of bulk buyer customers???

This can be done with userexit - USEREXIT_SAVE_DOCUMENT_PREPARE. but for one customer you want this set up??

let me know if my understading is worng.

[Former Member]

hi

will you plz tell me wht are the tables will be included for this.

[Former Member]

Sorry, my last exit is worng for your requirmnet, check this link, may help you