Skip to Content
avatar image
Former Member

Multiple ship-to's

Hi guru's,

I had found out about the Not modifiable indicator to restrict the manual entry in Ship to field of SO from this forum.

Now I need the ship to field to only take entries from the partner functions list in Sold to. Using the not modifiable tag prevents from changing the field once it has been determined by the system, even if that partner function is from the same list. I need to enhance this to allow the ship to field to be changed once it has been determined, but there should be a check to make sure this new entry is from the sold-to partner functions list only.

Regards,

Roy

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Feb 27, 2012 at 07:40 AM

    Hi

    You need to have this logic in a BAdi. I donot think standard SAP would allow you to enter the ship to again .

    You can check for the sold to and see the corresponding partner entries in from VBPA table.Let me know in case you need any help.

    Thanks

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 27, 2012 at 07:42 AM

    Hello,

    Go to IMG - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination - Set Up Partner Determination for Sales Document Header -

    Here Select TA Standard Order & double click on Partner Functions in Procedure

    Now, for yourr SH (Ship-To-Party) Mention Source as Sp (Sold-To Party) & Origin (Table) maintain "C" - Partner function from customer master (table KNVP)

    The above setting will ensure that Partner Fuction is only determined from list of Ship to Party from Sold to Party only.

    Hope this helps,

    Thanks,

    Jignesh Mehta

    Add comment
    10|10000 characters needed characters exceeded