Parnter Function SHIP TO

[Former Member]

We are creating the Sales Order in reference to Billing Document, After Giving the Billing Document as Reference in VA01 transacton code, we come inside of VA01 Screen, now we can see the Sold to , Ship to at Header Level and also the items which got copied via Invoice Reference.

Now User is changing the SHIP TO Customer Code at header level eample earlier it was X and user change it to Y , it got changed sucessfully.

Now when we check the Partner function SHIP TO at item level we find it still the old one which is X only.

Pls. let us know what changes we can do in the system so that if the Partner Function SHIP TO is changed at Header Level , it should get changed and applied to the item level also

regads

Deen Dayal

[Lakshmipathi]

In normal circumstances, whatever data maintained at header level will be copied to item level and any changes at header level will not be copied to item level automatically. You have to change at item level manually.

If you want to automate this, you can try with sale order user exit User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT

thanks

G. Lakshmipathi

[Former Member]

hi

maintained second that Ship to party in customer master record

regards

CM

[Former Member]

Hi,

assign changed ship to party number in CMR and at item categories (activate as changeable) in img, sd, bf, partner determination, Set Up Partner Determination for Sales Document Item.

then try and check after saving the VA01 (check in VA02)

regards,

sk