on 10-28-2014 4:52 PM
We have a Requirement the details are as below. Request you inputs in solving this
We have a customized Item Text (Invoice Handling Instructions)
In the general scenario the item text "Invoice Handling Instructions" is copying from the customer master, Sold to Party partner function in the current Scenario.
An Issue has been identified when the sold to party is different from the Bill to / Payer. Now we want to pull the Text " Invoice handling Instructions" from the 'sold to party', 'bill to party' and 'payer' if all these partner functions are different from each other
Scenarios
Scenarios (for example)
Scenario | Sold to party | Bill to party | Payer | Invoice Handling Ins(to pull from) into Sales Order | Comments |
---|---|---|---|---|---|
1 | ABC | ABC | ABC | ABC | invoice handling instructions to pull form ABC(sold to party) |
2 | ABC | XYZ | XYZ | ABC & XYZ | invoice handling Instructions to pull from ABC(sold to party) and XYZ(bill to party) |
3 | ABC | ABC | 123 | ABC & 123 | invoice handling instructions to pull from ABC(sold to party) and 123(Payer) |
4 | ABC | XYZ | 123 | ABC & XYZ & 123 | invoice handling instructions to pull from ABC(sold to party), XYZ(bill to party) and 123(payer) |
5 | ABC | XYZ | ABC | ABC & XYZ | invoice handling instructions to pull from ABC(sold to party) and XYZ (Bill to party) |
Solution Tried
we Tried to active the above functionality with Data Transfer Routine but the Data transfer routine is not triggering when the user changes the BP/PY at the time of Sales Document Processing on before saving the Sales Document.
We Tried finding user exits but we could not find a appropriate USER Exit
Hi,
I doubt that you can copy all three different texts in single with customization. You need to append the texts one after the other, I don't know if SAP can do it.
For me, use READ_TEXT to read all the three different texts from customer master, append them in one single data object in ABAP and transfer that text to sales order. Ask your ABAPer to help you in this.
Also, the exit should trigger in VA02 as well, if user is changing the partner.
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Hi,
In CMR, where are you maintaining this invoice handling instruction? Or which field of CMR is fetched to this text "invoice handling instruction'?
Are you using a user exit for this fetching now?
Reg
jobi
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