on 07-11-2011 10:35 AM
hi
1) my business is having one genuine and bulk buyer customer.businee want whenever a sales order is been raised the sold party customer number should get into field automatic.so how this requrment can be fulfilled.
2) can i get some sort of list of cutomer pop up while raising a order so that i can select from it.
thnx
hi sd gurus
plz help me out..................
thnx
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Sai,
This is interesting, would you please explain this in detail -
"else you can create a transaction variant using transaction SHDO for VA01 and in the variant for sold to field "with output" you enter the sold to # and save the variant. Attach the variant to the required order type (T Code VOV8)."
When ever you enter in to sales document over view screen, system should give pop up with list of bulk buyer customers???
This can be done with userexit - USEREXIT_SAVE_DOCUMENT_PREPARE. but for one customer you want this set up??
let me know if my understading is worng.
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