‎2009 Mar 04 10:28 AM
Hi,
While creating the Enquiry is there any provision to have the SHIP TO PARTY or SOLD TO PARTY filled by default from the customer master record
regards
‎2009 Mar 04 10:35 AM
this can be done by setting the parameter ID like the way we get the SP in VA01 while we create..
these setting
you can go thru the link
http://www.sap-img.com/sap-sd/sold-to-party-in-sales-order-screen.htm
the same way you can go ahead for your requirement.to be precise refer the above for the approach of enabling
but the given document is for disabling.
Edited by: Sravan Kumar on Mar 4, 2009 11:41 AM
‎2009 Mar 04 10:35 AM
this can be done by setting the parameter ID like the way we get the SP in VA01 while we create..
these setting
you can go thru the link
http://www.sap-img.com/sap-sd/sold-to-party-in-sales-order-screen.htm
the same way you can go ahead for your requirement.to be precise refer the above for the approach of enabling
but the given document is for disabling.
Edited by: Sravan Kumar on Mar 4, 2009 11:41 AM
‎2009 Mar 04 10:54 AM
Hi Sravan,
Thanq for the reply...
Can we use the same exit V45A0002 for VA11 also ?
regards
‎2009 Mar 04 11:01 AM
no there will be some other one..
you can check it will be different for each trnasaction.
i am not having the system access as of now..
Edited by: Sravan Kumar on Mar 4, 2009 12:01 PM
‎2009 Mar 04 11:03 AM
‎2009 Mar 04 11:08 AM
Hi,
We can use the same exit.....
List of exits....
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
regards...
‎2013 Apr 30 11:57 AM
Hi Friends,
I want to add some text fields in VA11 additional tab B, But for adding fields to sub screen 8309, I need an access key. But i don't want to use access key for this. No BADI available. Is there any other way to achieve this without using an access key. Please tell me a solution. I'm stuck with this for a very long time.
Thanks,
Ziya