topic Re: VL10 (VL04) problem in Application Development and Automation Discussions

VL10 (VL04) problem

Former Member — Mon, 28 Feb 2005 10:34:28 GMT

Hello All,

When i create a sales order it inturn posts the data on other system, since other system has no master data avaible it generates a new addresscode even though the ship to party is same for 2 sales orders.

When i try to combine the orders for one single delivery it does not combine , as the ship to address codes are different (Though adress content is same).

I want to tell VL10 not to check for Address code instead search for address content , how can i do it?

Where does this check happends in first place?

Would be very helpful to know your comments ont his.

Regards,

Manohar

Re: VL10 (VL04) problem

christian_wohlfahrt — Mon, 28 Feb 2005 15:36:57 GMT

Hi Manohar!

Only some general comments (sorry, no solution):

there are two ways of checks:

- directly coded in SAP-functions (you would need modification)

- dynamical added routines (you can replace them by own logic, you will find most (all?) in various places of transaction VOFM)

Still strange scenario, I guess you might run into further problems. Who is creating invoice? The one with bank data, or the one with confirmed quantities?

Somehow split between central system and logistic system was done at a different borderline at other customers.

But never mind, such decisions are of course very complicate - straight forward ways are of course much simpler, no question.

Regards,

Christian

Re: VL10 (VL04) problem

Former Member — Mon, 28 Feb 2005 15:55:59 GMT

Hi Christian,

I guess i need to do some checks on address content in Copy Routine for header!

Changing CVBPA data.

Invoice is created w.r.t delivery.

Thanks for your time on this.

Still searching for answers though

Regards,

Manohar