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How to update/change sales organisation in shipping PO Tab in case Return to vendor ?

Dec 20, 2016 at 01:24 PM


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I have an issue related to Vendor return.In fact, i have two sales organisations, one for intercompany process and another one for Sales and return to vendor process.

I maintained in Shipping data plant, the sales organisation related to intercompany process but when I will do the return to vendor the sales organisation imported by system is the wrong one (InterCo sales organisation) and I need the second sales organisation to be used

My question is how to update the sales organisation in shipping PO tab or how I can get the correct sales organisation ?


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1 Answer

Jürgen L
Dec 20, 2016 at 01:34 PM

for intercompany business you can only assign one sales organisation.

If you really want to differentiate then you have to code your logic in an exit

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I'm agree with you, I am looking for an user exit ,

Could you please give me the user exit to check it ?



There are ways to find exits in SAP itself, e.g. with a transaction Would you like to SNIF?: All you enhancements at one blick or a small report Looking for user exits for a specific transaction?

Or just pick it from one of the over 1000 existing discussions/blogs/wikis/help docu that can be found with this search term in Google: user exit purchase order shipping tab