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Change Sales Group in Invoice

Former Member
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Hey Guys

I am creating an invoice with reference to a delivery note. this delivery note is created with delivery order type 'LO', which means there is no sales order. But I want to put sales group at the time of Invoice. I cannot give this sales group in customer master as it keeps changing with transaction.

But Invoice doesn't allow to put sales group as that field is greyed out. Please suggest ASAP.

Thanks & regards

MAM.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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The data flows from customer master record and hence you are not able change 'sales group' field in billing.

But i have the following doubt. How can sales group change with transactions?

Sales groups is a organizational unit that carries out sales transactions with customers assigned to it and is internally responsible for them.

You assign sales group to a customer for reporting purposes and also for fixing responsibility. That's how SAP designed the process, if i am not wrong.

Other way is, you could talk to your ABAP consultant and discuss whether it is possible to modify SAP program SAPMV60A so that you could make changes in field VBRP-VKGRP.

Former Member
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No Suggestion ????

I need this guys. Please help.