Sales Order Item Partner

[Former Member]

Dear Experts ,

I  am working on a requirement for partner determination in sales Order .

I have customer with Below information.

Customer Number- 10001

SH- 10001

SP-10001

PY-10001

VE-10001

VE-10002

When I  am creating Sales Order - I  am getting  VE-10001/10002 at Sales Order header level .

My requirement

1. System should copy VE at Item level .(VE-10001/10002 )

2. If I look at VBPA -Item Posting , VE -PSNR for 10001/10002  to be identified .

I  am able to achieve this by manually putting the VE- at Item level ,VBPA -POSNR is also updated but I have more than 150 Items in sales Order .

User cant manually input  VE for every item in sales Oder .

     Kindly update if there is a way out in Standard ?

Regards

Santosh

[former_member233130]

You can use some VA01  user exits to determine the partner you ask, check mv45afzz forms.

[Former Member]

Hi Kartal ,

mv45afzz , It did not stop on break point , I will check other usr exit and update .

[former_member233130]

Actually it stops in there at every creation and change modes.it is a very common used exit in sales doc creation.

[Former Member]

Hi Kartal ,

used - USEREXIT_CHECK_VBAP/MV45AFZB.

I was able to insert -data through -XVBPA . I  checked with my Abaper , this exit will help ,

thnks for every one help .

Regards

[hasan_ahmed1]

Can you pls. elaborate your requirement?  You mean PE?(Employee responsible)

[Former Member]

Hello Hasan

You got it right , VE = Sales employee,at billing level , I  want to trace for every item in VBPA , who is my sales Employee responsible for sales .

  How much sale he has done for the given period .

Regards

[ravi_kumar100]

Hi,

Kindly refer the below SAP Note: It will clarify your query.

380507 - SD partner determination: FAQ for the functions

As per it the item level partner determination is not available . Need to enter manually.

Regards,

SRK

[p391977]

SP- Sold to party

SH-Ship to party

PY- Payer.

What is VE ?

Best Regards,

Radheshyam P.