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VBPA

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Former Member

‎2007 Jul 24 2:04 PM

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The <b>POSNR</b> in VBPA is having 0's.What is that field used for?

Can someone tell me?

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Former Member

‎2007 Jul 24 2:09 PM

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For a given sales order I am getting it as 0 in VBPA table.

The <b>POSNR</b> in VBPA is having 0's.What is that field used for?

Can someone tell me?

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Former Member

‎2007 Jul 24 2:05 PM

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hi,

It is the Sales Order Item.

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Former Member
In response to Former Member

‎2007 Jul 24 2:08 PM

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Hi roja,

If the partner table is maintained on header level then there is no use for posnr.

but if the partner table is maintained on line item level then it will server the purpose of line item number.

hope now ite clear.

reward if helpful

regards

Azad.

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Former Member

‎2007 Jul 24 2:08 PM

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Hello,

Posnr is the Item number of the Sales Order NUmber.

U can find the same in VBAK Table .

Regards,

Deepu.K

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Former Member

‎2007 Jul 24 2:09 PM

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1,747

For a given sales order I am getting it as 0 in VBPA table.

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Former Member
In response to Former Member

‎2007 Jul 24 2:10 PM

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Hello,

For the same Sales Order go to VBAP Table and chcek the entries.

DO u find any ? If not then it's right .

Regards,

Deepu.K

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Former Member
In response to Former Member

‎2007 Jul 24 2:10 PM

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Then it is maintained at header level.

just check it. How many entries r u getting for particluar sales order.

wat is the difference.

Regards

azad.

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Former Member
In response to Former Member

‎2007 Jul 24 2:12 PM

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VBPA is Sales Partner Information table.

If you take any sales order as example then you will find there are header partner as well as item partner.

So if you enter only Sales order in VBPA it will give all header as well as item partner information. If you enter sales order with item then it will display only item partner information.

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Former Member

‎2007 Jul 24 2:19 PM

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So for a given customer in the sales order we will have whatever partners we have allocated to the Customer??

How can we maintain Partners at Header and Item level??

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Former Member
In response to Former Member

‎2007 Jul 24 2:26 PM

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It is Sales Document setting, Generally Sold to Party, Ship to Party, Bill to Party, Payer, Sales employee, Contact person are copied from customer master to sales document header.

Yes, the header and partner function are different. Some partner function specially maintained at item level. If you take example of Sold to Party which is you can maintained at item level as it has to maintained at header level.

All partner information you can get in SPRO or your functional consultant can help you for explaining header and item level partner.