KOMK and KOMP preparation

[former_member473486]

Hi all ,

          I would like to know where the komk and komp fields have its values from. Is there any document or link which explains how fields in these structures are populated.I tried to debug sap code but its a bit confusing.

Regards,

Dushyanth

[former_member473486]

Hi ,

     Thanks for the suggestions.I saw the FM 'SPR_KOMK_KOMP_FILL' . The FM has a structure  as parameter .The structure has one parameter say 'KUNNR' and doesn't give an option to input payer , ship to party , bill to party etc.I began to think if it serves the purpose and also i noticed that this FM is to be used in retail business(looking at the package in which the FM is present).Previously i saw a post where in a sap note was referred to determine the tax country in sales order.The note clearly explains how KOMK-ALAND field is filled.I am trying to find similar kind of information for the other fields too.

I searched sap notes but did not find any.

Regards,

Dushyanth