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Default sold to party in sales order screen

Former Member
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After entering sales order(va01) screen, system giving default sold to party.if i want to disable this.what are the changes i need to do?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

This is due to activation of userexit V45A0002. you need to deactivate this. take the help from ABAPer to find the project which is assigned to the userexit and deactivate the same.

This will resolve your problem

Muthu

former_member195698
Active Contributor
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Can you also check in your SU3 Parameters whether there is any entry with Parameter ID - VAU?

If some value is set for this parameter , it will be copied by default in SOLD-TO-PARTY during creation of the Sales Document (VA01)

You can remove this ID or clear the Value.

You can also check if there is any Transaction Variant associated with your Transaction in SHD0 through which the default sold-to-party can come.

Regards,

Abhishek

Lakshmipathi
Active Contributor
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Dear Gopala Rao

It seems user exit V45A0002 is applied. Take the help of ABABer and debug this. You can achieve the desired result.

thanks

G. Lakshmipathi