Sales Order Query

[former_member314541]

Dear Forum

My client is a manufacturing company, business deals with domestic, export and channel partner sales.

some times quotations are created on channel partners in which sold to party in QT is raised on channel partner Say T1001

but order has to be raised on his customer, i.e sold to party should be different in sales order say T1001A. But we maintain copy control from QT to OR so that same data has to copied from quotation to sales order but sold to party should be different

What are all the settings we need to do in customizing so that in sales order sold to party should be different in sales order

your immediate response is highly appreciated

regards

sateesh

[ajitsingh6 · Accepted solution]

Dear,

You need to just change SOLD TO PARTY in S.O. manually.

Otherwise how system can know which SOLD TO PARTY u want for S.O..

Regards

AJIT K SINGH

HAPPY TO HELP U

Edited by: AJIT K SINGH on Dec 3, 2009 10:12 AM

[former_member314541]

Thank you all for your support

[Former Member]

hi,

Goto VTAA Select targert Doc type OR and From Doc type QT

Maintain 2 - Header-Diff Customer in copying requirement

and maintain different customer manually

Regards

Senya

[Former Member]

Hi Sateesh

You can go with ABAP for your requirement.

Write a routine such that it will prompt a pop up for New sold to party.

Assign this routine to copy control of QT to SO. When you copy QT to SO pop up will ask you for new sold to party, User will enter new/old sold to party click on ok.

The routine program then update the VBAK table with chnaged sold to party for your SO.

try and revert

[Former Member]

Hi,

In SPRO,

Go to Sales and Distribution >> Basic Functions >> Partner Determination >> Set Up Partner Determination >> Set Up Partner Determination for Sales Order Header

Now maintain the Sold Party for you order by assigning it to your corresponding Sales Order Type.

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Note for the Partner Object - Sales Document (Header)

When you define the determination procedure for the partner object 'Sales Document (Header)', you can make the following additional entries for the partner function:

Source

Under this heading you can control two origin characteristics:

Source partner function

In this field you can specify that a partner should be determined directly using a partner entered in the sold-to party. If you enter, for example, the source "WE" for the partner function "SP", you can then specify that the forwarding agent is determined from the ship-to party, and not from the sold-to party.

Table of origin

In this field, you can specify from which table the partner with this particular partner function is determined. In the standard version, this field is blank, and the partner is determined from the customer master table. If you want the partner for this partner function to be determined from the table of credit representatives, you must enter "A". If you want to determine the partner from the customer hierarchy table, enter "B". In the latter case, the partner function must also have been assigned to a hierarchy type.

Regards