Copy controls from F2 to CR

[Former Member]

Why system allows to change the Sold To Party, Bill To Party in sales document while creating credit memo request with reference to Billing document?

For which all business scenarios we require this?

How we can control this?

[Former Member]

Hi Mangesh,

While creating any Sales Document in [VA01] you would be allowed to change the Sold to Party in the Overview Screen. This is irrespective of whether you are creating the sales document with reference to a previous document or not. However the Sold to Party cannot be changed in the Sales Document in [VA02].

Incase you need to restrict the user from changing the Sold to Party in [VA01] I guess you might have to taken the help of an ABAPer. You must use the Reference field in the Accounting Header tab so find out if the document was created with reference to another document or not.

Regards

Nadarajah Pratheb

[Former Member]

Hi,

I think u r taking IDES as Reference.As u said,in business process there is no need to change the partners in the document.

This can be controlled by creating a requirement where it checks whether the sold to party of the documents are the same.

With Regards

Vinu.N