Bill-to-party & Ship-to-party relation table( for a perticular sales staff)

[Former Member]

Hi,

I would like to extract Bill-to-party for a ship-to-party direct from table.

Bill-to-party is different for different sales employee.

Could you please let me know in which table these details are stored (I have checked in KNVP, unfortunately all the details are not available here)

Appreciate your help

[mdgolamrabbani]

Hi !

Please check Table no: VBRK & and field Name KUNRG or KUNAG

I hope help to you.

Thanks
M.G Rabbani

[former_member184701]

goto VBPA (using your sales doc number as VBELN) and take KUNNR

goto KNVP using the KUNNR from VBPA and set PARVW = 'BP' ('RE'). take the KUNN2 - this is a 'Bill-to-party'.

for ship-to-party use PARVW='SH' ('WE')

regards,