Transaction which updates/insert table KNVS

[Former Member]

HI all,

can some one tell me the transaction/path which updates/insert records in table KNVS.

or

how and where the forwarding agent for the customer(Sold To) is maintained.

i have added forwarding agent in XD02 but the record was not updated in KNVS.

plz help....... or suggest other option.

Regards,

Sandip

[Former Member]

Hi Sandip,

If you maintained the forwarding agent as a partner function in the sales area data tab of the customer master, then you'll find the corresponding entry in table KNVP (field LIFNR). Note that on database level the partner functions are stored in German, so when you check the table via SE16N make sure that you have conversion exits applied. In English the partner function is 'FA', whereas on database level one would need to read it via 'SP' (German word Spediteur which corresponds to forwarding agent).

Best wishes, harald

[Former Member]

If you speciefied in customer master,

then see whether this partner function coming in sales order and delivery, if no then configure partner function for sales document & delivery documents.

kapil