Sales order item level partner determination

[Former Member]

Hi all,

We have requirement, where business want to capture the material master - purchasing Tab- manufacturer field data. as a partner function Vendor in sales order line item level partner function.

is there any standard confiquation availble to meet this requirement.

Regards,

[Former Member]

Hi Ahmed,

There is no standard configuration available to read this info.  You can chive this by :

1. Maintain dummy Vendor in Customer Master

2. This will be pulled into the Sales order

3. In Sales order User Exit:

   a. Read the Vendor from the material master

   b. Update the Vendor field in the Sales order partner data

Hope this will resolve your issue.

Regards

Raju