| Sold To Party In Sales Order
Screen
After entering sales order (va01) screen, system giving default sold to party. How to disable this? This is due to activation of userexit V45A0002. You need to deactivate this. Take the help from ABAPer to find the project which is assigned to the userexit and deactivate the same. or Can you also check in your SU3 Parameters whether there is any entry with Parameter ID - VAU? If some value is set for this parameter , it will be copied by default in SOLD-TO-PARTY during creation of the Sales Document (VA01) You can remove this ID or clear the Value. You can also check if there is any Transaction Variant associated with your Transaction in SHD0 through which the default sold-to-party can come. --- Change sold to party in sales order We have the below requirement of changing sold to party after creation of sales order: Once sales order is created, purchase requisition is created automatically and purchase order is created with reference to the purchase requisition. So when Goods receipt is done, the respective stock is getting reserved for that sales order. We wanted to change the sold to party option. After creation of purchase order, sold to party option in sales order is display only. How to make it changeable? As long as you have not created subsequent document like delivery or invoice, you can change the sold to party in sale order either in creation mode (VA01) or in change mode (VA02). But once you created the subsequent document, you cannot change the sold to party bocz, the said field will become uneditable. --- Effect of sold to party in sales order What is the effect of sold to party in sales order? Suppose we are creating the sales order with customer '11' and material 'abc', but before saving the sales order document we changed the customer and new customer is '21', so after this change which is redetermined in the sales order. These will get redetermine -->Tax -->Price -->Frieght -->Payment terms -->Shipping conditions -->Partner (Ship to party, bill to party and Payer). -->Route. If the Sold to party is changed from 11 to 21, then the new SP (21) may be valid for some other Sales Area, may have different SH,PY &BP. So accordingly those data will change. If different SP, then Price may vary, Shipping condition may vary. So those data may change. As different SH may be different, then Route may be different, Plant may be different, and as Tax is mostly Plant dependent, so Tax may change. If SP is different PY may be different, so Payment Term, Incoterm & Credit limit may be different, so those data will be changed/redetermined accordingly.
Get help for your SAP SD problems
SAP Sales and Distribution Books
Delivery Hints
SAP Sales and Distribution Tips
Best regards,
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
|