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Tcode VA11-Enqury

Former Member
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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

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former_member242255
Active Contributor
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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

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former_member242255
Active Contributor
0 Likes
1,149

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

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Hi Sravan,

Thanq for the reply...

Can we use the same exit V45A0002 for VA11 also ?

regards

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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

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OK I will try and get back.....

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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...

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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