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Sales Order Line Item Partner Address overrides in VA01/VA02

Dear All.

I noticed that I can not update the address details of the standard ship-to on the line item level of the sales order (VA01/VA02) without first typing over the ship-to account number. If I do this, then it's possible.

I found an OSS note on the subject ( 380507 -#2 ), which basically states the reason for this.

While it's a little inconvenient for the online business user, this is really troubling for interfaces where we can't manually type over the account number.

Does anyone have any ideas on getting around this without major design changes? Could there be a customer function, userexit, other as a way of opening this up?

Many Thanks!

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