on 06-28-2007 10:47 PM
Hi all,
Is there a way to check where the field is getting populated from, I mean in sales order payment terms and incoterms get populated from customer master, then what about tax departure country where will it get populated from and so on.
regards
Hi,
There can be many ways how the fields can be populated.
One way is from the master data tables,so those values will be copied from master data tables and then populate in sales order tables after saving the document.
Second way is whatever determination procedure are applicable in sales order processing,the values will be determined from the respective tables for configuration.
Third is whatever manual entries to be entred it will directly populate in Sales order tables.
Fourth is if you are using any Z tables or programs then tables can be populated with help of this also.
Reward points if useful
Regards,
Amrish Purohit
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tax classification index taken from the customer master ship to party Billing tab
and the tax classification from the material master from the sales or 1 view
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Departure country for tax is determined from the country of plant from where the material is delivered.
Destination country is determined by the country of the Ship to party in the customer master.
Otherwise there is no way by which you can find out how a field is populated without debugging. May be you can debug the entire sales order creation process to know how each field is updated. You may need the help of the good technical consultant to do this at every field level, and it is too time consuming to decode teh entire logic.
Reward points pls.
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