Ship to - Sold to

[Former Member]

Hi all,

On my client scenario we hae the following flow.

We create de service order (IW31) from there the sales order - delivery and confirmartion.

When the delivery is confirm (LT12) the equipment is updated and on the service tab (tx IE02) the customer field is complete with "ship to" party.

Question: What do I need to do to change this field so instead of saving the "Ship to" party, saved the "Sold to" ???

Thanks a lot !

D

[Former Member · Accepted solution]

Are you speaking about the layout obtained on executing IE02? If so, please change the layout or create a selection variant, which displays "Customer" as the field instead of "End Customer".

[Former Member · Accepted solution]

Hi the field that is automaticaly populated is on the service tab "SerData". Field EQBS-KUNNR.

Thanks,

[Former Member · Accepted solution]

I believed there should be some SPRO o master data to tell the system if I want to display the sold to or the ship to, there.

Thanks,

[csaba_szommer · Accepted solution]

Please read OSS note 208817 which gives explanation how this field (EQBS-KUNNR) is populated.

Edited by: Csaba Szommer on Apr 14, 2011 10:21 AM

[Former Member · Accepted solution]

Solved. You have to use SB partner funtions.

D

[Former Member]

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