2025 Mar 19 2:44 PM - edited 2025 Mar 19 8:38 PM
Hi all, I have an issue with the automatic determination for the partner function Sold-To Party (SP) in STO Deliveries (NL type). My requirement is for the system to automatically populate the Sold-To Party in the delivery document so that the value is stored in LIKP, eliminating the need for manual entry.
Currently, the system does not allow assigning origin "C" (table KNVP) in the Partner Determination Procedure in SPRO. However, when we manually enter the Sold-To Party, it works correctly, indicating that the issue is due to configuration limitations rather than process functionality.
I'm looking for guidance on how to configure the automatic assignment of the Sold-To Party in STO Deliveries (NL).
Any recommendations would be greatly appreciated!
In this case I have a customer assigned in T001W but when I create my STOs can be different customers (storage locations) and manually works but I want to configurate automatically
Request clarification before answering.
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