on 02-09-2011 4:49 PM
Hi,
By using any copying control settings from sales document to Delivery order , Can we able to change ship-to-party in Delivery document? or By creating any routine would address this issue?
Thanks,
KP.
EM
Hi,
Create your own VOFM subrutine (use 003 as a sample and do the changes) and set it in VTLA
form daten_kopieren_XXX. "vofm xxx as a copy from 003
xvbpa = cvbpa.
xvbpa-vbeln = likp-vbeln.
"here, set your coding for LIFNR or KUNNR and PARVW
xvbpa-updkz = updkz_new.
xvbpa-posnr = posnr_low.
endform.
I'm telling you about header. If it's for item check them
Regards
Eduardo
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Hi KP,
1. Check what VOFM you have in copy rule. Copy it to the new VOFM. Talk with your ABAP to decide how to do it (range number for subroutines, RV80HGEN, ....)
2. Decide what kind of partner you will use (customer or vendor, function,....)
3. Set the policy or rule when the substitution must work. You and your ABAPer might know how to design the algorithm in ABAP.
4. Set a breakpoint and debug it to check thatt it works. Think in all possible scenarios and check them before transport to production enviroment.
I hope this helps you
Regards
Eduardo
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