on 02-11-2009 10:39 AM
We are using BAPI_SALESORDER_CREATEFROMDAT1 to create sales order, and it works fine.
The problem comes with one-time-account customers. We need to inform the vat number in field STCD1. And trhough the bapi we have only found field VAT_REG_NO in table ORDER_PARTNERS, but it fills GDF_STCEG instead of GDF_STCD1.
So my question is, how can I fill the field GDF_STCD1 using BAPI_SALESORDER_ CREATEFROMDAT1 with one-time customers?
thanks a lot in advance
best regards
Núria
There is a rather old note 443488 - BAPI: VAT number of one-time customer is not copied. From the looks of it, STCEG is the correct field, even for one-time customers...
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