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Customer Default when Create Sales Order

Former Member
0 Kudos

Dear all

When I create Sales Order system always default value of Sold to Party is 1234.

I want to change Soles to Party to default is blank.

Could you please tell me.

Thanks and Best regards,

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos
Sales Order system always default value of Sold to Party is 1234.

This is due to the fact that enhancement V45A0002 is activated in your case. Take the help of ABAPer and deactivate this.

thanks

G. Lakshmipathi

Answers (5)

Answers (5)

Former Member
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The key setting for this is with the Account Group (OVT0) : If this is activated than you will have Default Sold to party.

Regards,

Solanki Haresh C.

Former Member
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Dear ,

In the SU3 settings , please delete any record for paramter id = "VAU" ( not VAG) . Dont just make it blank , totally delete from parameter id from SU3 t code. This will make the sold to party as blank next time when you create the sales order .

If this is also not working, then there is possibility of some code changes in user exits. Please refer with some one from ABAP and see if there are any user exits used for this . Some of exits to see to start with if required :

MV45AFZA, MV45AFZB, MV45AFZC, MV45AFZD, MV45AFZZ

Former Member
0 Kudos

Hi

As suggested by Manni dutt kindly do the below

Goto t code SU3 ---Parameter tab remove the VAUSold-to party in sales documents for the user id who is getting default old to party in the sales document

Regards

Damu

Former Member
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Please check is there any screen variant existing?

Regards

MT

rajesh-2
Explorer
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Hi,

Go to transaction code SU3 and under tab 'Parameters' , make parameter value as blank against parameter ID 'VAG' .

Regards,

Rajesh

Former Member
0 Kudos

Go to chnage mode of customer master data (xd02or vdo2) ,

go to Extras->account group info->customer types-> default sp

Deactivate the the default sp field in customer master data.

Thanks,

KP

Former Member
0 Kudos

Hi,

Go to t-code SU01 >>> Put your user ID >>> Change >>> Under Parameter tab

Maintain parameter ID as -

VAG - 1234

Whenever this user creates order system will default this sold to party.

Kapil

Former Member
0 Kudos

Dear

I already change Parameter ID VAG to bank

and I already try go to Extras->account group info->customer types-> default sp but not yet successful.

Regards,

All User have Sold to Party is 1234.