Partner determination

[jasmeetmanik]

HI all,

i have a scenario to set up partner's -

SP-X001

SH- X001 and Y001

PY- PX001

PY- PY001

Basically X001 has two ship to party's. Also we have two Payers- 1 PY for SP -X001 and Other PY for SH Y001. I want in the sale order when the SH is different from SP then the PY should be PY001 else it should PX001.

Thanks for you replys

Cheers

Jasmeet

[jasmeetmanik]

thanks for the reply

[Former Member]

Hi,

Use following sales order user exit to flip you payer accoriding to sold-to and different ship-toPartner determination contains the following user exits for your use:

EXIT_SAPLV09A_001

You can use this user exit to control whether an address that was entered manually and has already been used in other documents (referenced), should be referenced again if it changes or whether a new address shold be created (duplicated).

EXIT_SAPLV09A_002

Call up this user exit if a customer has not been maintained in the current sales area.

*EXIT_SAPLV09A_003**
*Use this user exit to control the origin of partners in the partner determination procedure (origin X, Y or Z). If X, Y, or Z has been entered in the Origin field, this user exit is automatically called up during partner determination.*

EXIT_SAPLV09A_004

Use this user exit to integrate your own check in a program, that runs before the partner is saved in the document.

regards

Vivek.

Edited by: Vievk Vardhan on Jan 12, 2010 3:38 PM