Assign Specific Payer To Respective Order Type During Spliting

[Former Member]

Hi All,

Do anybody knows if there is a configuration which can assign specific customer number to the order type during spliting in DBM? Example; to assign customer # 123456 to order type 4000.

Any advise?

Regards,

Ab Rahman

[stephan_bantlin]

Hi

right now you are able to determine the pricing relevant partner in order type 4000 dependant on the Account assignment category.

You find this under DB;_>Order_Account_Assignment _> Assign AccounT Assignment for Internal order

If you do this you can say in case of inernal order against a cost center use customer number 1234 and so on.

Than the pricing is ok.

Never the less you still have to type in the Sold to party form the header.

If you want to change this have a look at the screen for Warranty splitt.Here there is a different handling I think the logic is somewhere in the screen.

Best regards

Stephan

[Former Member]

Hi Stephan,

Thank you for the asistance given. Actually what I meant was that if we can default the sold-to-party for the selected order type.

Regards,

Ab Rahman

[Former Member]

hi

you can try with V45A0002 user exit.

Take the help of ABABer and debug this.

Regards

[Former Member]

Hi,

I have done same kind of development for my IS-Auto impelmentation, its working fine.

You have to set the KUNNR value to

/DBM/SPLHDR_JOB-KUNNR this field based on the order type.

you set any this value in any of your custom screen in the SPLIT tab.

Regards

Rajesh V

[former_member585451]

Hello There,

We do not have any such mechanism available to default a Sold to party (STP) based on Order type.

As Rajesh suggested, you might have to use the STP from SPLIT, but instead of hardcoding the value, create a table view (maintainable) and map the Order type (AUFART) and Customer (KUNNR).

Hope this helps.

Best regards,

Harsha