VL10 (VL04) problem

[Former Member]

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

[Former Member]

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

[christian_wohlfahrt]

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

[Former Member]

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