Creating Sales Order for "Payer" thru VA01 trans.

[Former Member]

Dear All,

In our project, we have stations which r <b>Sold-to-party</b> and <b>Credit customers</b> which is a <b>Payer</b>.

We have to create <b>Sales order</b> for both <b>Stations</b> and <b>Credit customers</b>. Creating Sales order for Station is not a problem but each station has many credit customers, which are maintained in the Station.

When we are creating Sales Order via <b>VA01</b> for a particular credit customer, we are entering Station as a sold-to-party and it asks for Payer which is the Credit customer for that station.<b>But when we are recording through SHDB transaction it is not asking for payer(credit customer for that station).</b>

Please let me know of BAPI or some other method to create sales order for credit customer(Payer).

Kindly help at the earliest.

Thanks and Regards,

Sudipto.

[Former Member]

Hi,

In SHDB, why can't you go to the partners screen manually and enter the PAYER information?

Regards,

Ravi

Note : Please mark the helpful answers

[Former Member]

Hi,

How can achive the same if i want to create Sales Order thr' BAPI?

Is BAPI has any field to hold this info?

Thanks & Reagrds,

Sudipto.

[Former Member]

Hi,

There is TABLES parameter where you can pass the PARTNERS information. I am not sure of the parameter name but it would refer to something like BAPIPAR.

Regards,

Ravi

Note : Please mark all the helpful answers.