on 07-10-2009 2:45 PM
Hello,
In our current situation customer group 2 and 3 (VBAK KVGR2/KVGR3) in the sales order are derived from the sales to party. I want them to be derived from the ship to party. How can I change this?
Regards, Jan
as per standard this will come from sold party , if you want from ship to then check with your ABAPer , you may get it through user exits which i am not sure.
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