on 10-08-2008 2:46 PM
Hello all,
I have a sales order and I create a requisition / purchase order - make to order document with account assignment category E.
In the account assignment tab I have to insert the sales order number.
Do you know if it is possible, in that moment or when I save the document, to have the customer number (from sales order) - CMMDA-KUNNR (Customer in Delivery Address tab) - filled automatically. This is because I want to have the customer address and not the plant address and if I change manually this field I have the customer address. However I want to have this process automatically.
Thanks in advance for any help.
Standard Process defined
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if you want the vendor to deliver directly to a customer, then this is called a third party process.
This process starts in SD - automatically a PR will be created, and the PR has already the customers adress within, once you convert the PR to a PO the delivery adress has the customers adress.
Using the correct process will save some time for programmers
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Hi,
Use user exit "MMDA0001" i.e. Default delivery addresses
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