on 02-03-2012 6:07 PM
Hi all,
Currently some of our customers in SAP are configured as such: 5 ship-to customers with 1 sold to customer and 1 sales group .
We would like to change the setting to: 5 ship-to customers with 5 sales groups
And we would like to make sure that past data is also adjusted according to the setting change.
How can I do this?
Cheers~
In t.code OVX4, maintain the new 5 sales group and in t.code OVXJ assign the sales groups to sales office. Then in the customer master (t.code XD02) ->sales area data ->sales tab, maintain the correct sales group for each ship-to numbers. If you have many customers to update then you can use t.code MASS (object KNA1) to update the field. If you want to update in the open sales order, then also you can use MASS (with object BUS2032).
Regards,
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(t.code XD02) ->sales area data ->sales tab, maintain the correct sales group for each ship-to numbers
When i enter the sold to party then i see the sales tab, but when i enter the ship to party i dont even see the sales tab.I only see shipping billing and parther function. am i missing something?
OK, got it, it looks sales view not activated for ship-to. My mistake to understand your scenario. In that case you can use user exit USEREXIT_MOVE_FIELD_TO_VBAK or USEREXIT_SAVE_DOCUMENT_PREPARE in include MV45AFZZ to change the sales order field value VBAK-VKGRP based on sold-to/ship-to combinations. Discuss with an ABAP'er for proper coding. Sales groups can be read from table TVKGR.
Regards,
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