Order Type and Partner Function

[Former Member]

Is there a way that you can set up an order type so that no matter what customer you use that it will always use use the same carrier partner, even if not set up on the customer master?

[Former Member]

Hi ,

This can be achived through Partner determination , Create Carrier as one of the partner

Then create carrier as one of the customer - like sold to ship to etc . Then when the customer is created the carrier will be populated as one of the partner funtion .

Or This can be achived through USer EXist - MV45AFZZ. by writing code still the above configuration is required .

Please try the above and confirm

Regards

Veera

[Former Member]

Hi,

This can be done by partner determination procedure.

The path is:

SPRO>Sales and Distribution>Basic functions>Partner Determination>SetUp Partner Determination-->Set Up Partner Determination for Sales Document Header.

Check the Partner Determination procedure assigned to your document type by clicking on the tab "Partner Determination Procedure Assignment".

Make a note of that procedure.

Click on "Partner Determination Procedures".

Select that procedure.

Click on Partner functions in Procedure.

Select the function that you want to appear in the order.

Select the tick mark in "Mandatory Function" column.

Save.

If the required partner function is not there,just create a new entry by clicking on "New Entries".

Or We have to use the User Exit with the help of our ABAPers.

Regards,

Krishna.

[Former Member]

Hi

This can achieved by user exit only. Maintain USEREXIT_MOVE_FIELD_TO_VBKD.