Customer Hierarchy Determination in Sales Order Header

Hello Gurus,
I am trying to determine how the customer hierarchy is being determined in the sales order for our instance of SAP. I can see 1D..1H get populated as partners so five levels are being bought in with 1H being the highest. The confusing part is how come 1A..1C is not being populated with any data. Wouldnt the system start at 1A and populate to 1E the five levels. Instead the partners for hierarchy are starting at 1D. How does the system not populate 1A as start point? Is each hierarchy nodes somehow linked to 1A..1H?

Did the hierarchy been assigned in t.code OVH4? If not, assign and test by creating a new sales document.
Regards,

Similar Messages

  • Customer not determine in sales order

    Hi all,
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    keshav

    Hi,
        while u r creating partner determination procedure there don't copy partner functions use standard functions like sp,bp.py sh.
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    Mohan

  • Automated Custom Delivery Block on Sales Order Header

    Hi Experts,
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    Edited by: Cecilio Cruz II on Jan 10, 2011 10:32 AM

    Hi,
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  • Subsinvprocess in the sales order header --- billing tab and in the custom

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    Dear Vara prasad,
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    Try:
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  • Customer PO from sales Order Header

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    Hi,
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    Adding Field to the output of the Report
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  • How to determine a change to a Sales Order Header Text?

    Hi All,
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    Message was edited by:
            Slow ABAPer

    Hi
    Try this in a exit:
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        NAME                          = STXH-TDNAME
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    *   ARCHIVE_HANDLE                = 0
    *   LOCAL_CAT                     = ' '
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    EXCEPTIONS
       ID                            = 1
       LANGUAGE                      = 2
       NAME                          = 3
       NOT_FOUND                     = 4
       OBJECT                        = 5
       REFERENCE_CHECK               = 6
       WRONG_ACCESS_TO_ARCHIVE       = 7
       OTHERS                        = 8.
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      STXL_ID-TDOBJECT = STXH-TDOBJECT.
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  • Customer not displyed in sales order

    Hi all,
    I'm facing problem with customer not displyed in sales order. While i'm creating sales order sold to party and ship to party fields both are grey mode ( fileds are not accepting any values). I set up partner detemination procedure for customer, sales header and item level. I don't know where i did wrong . Please solve my problem as early as possible.
    Thanks & regards
    Kesav

    Dear Kesav,
    Did you assign Partner procedure to sales document header??
    Please do this Go to SPRO>SD>Basic Functions>Partner Determination>Set Up Partner Determination-->Set Up Partner Determination for Sales Document Header
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  • Partner determination for sales doc header

    Dear all
    I assigned 2 SH to 1SP in customer master but in sales order system allowing manually to select any SH which is not assigned to SP.
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    Hi Lucky,
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    IMG> Sales and Distribution> Basic Functions > Partner Determination> Set Up Partner Determination--> Select (Set Up Partner Determination for Sales Document Header). Here Select the Standard order & select Partner function in Procedure. Here against Ship-to-party Line you can see the ORIGINAL TABLE coloumn Here select "C" - Partner function from customer master (table KNVP).
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    REWARD if it helps you!!
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  • User exits for route determination in Sales order & Deliver creation

    Hi Gurus,
    I need to do some change in the route determination for both sales order & Delivery creation.
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    Appropriate answers will be awarded.

    Hi,
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    I_VBPA current sales partner
    I_LIKP current delivery header (for route determination in delivery)
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    C_TRAGR Transportation group
    C_GRULG Weight group
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    Thanks.

  • Route determination during sales order creation!

    Hello all,
    I am having a problem with route determination in sales order. The issue is when I remove delivery block (LIFSK) on the sales order and select 'under minimun' in orther reason (AUGRU)field, the route is not getting determined when the partner at the header level is changed.
    When if there is a delivery block and other reason is empy, the route is correctly determined when the partner (intermediate consignee) is changed.
    Why is it behaving this way? Any siggestions?
    Thanks,
    Message was edited by:
            Naren Somen

    Hello all,
    Looks like if there is credit block for a customer, the sales order is not getting updated. Is there anyway to get around this?
    Thanks,

  • VA01 Sales order - Header-- Accounting tab need to add a field

    Dear All,
    The requirement is,
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    Path for the same is as follows:
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    kindly know whether this is possible or not.
    if possible how & which exit & also with example code.
    if you could give me your contact(cell no).
    Regards,
    Nagendra D.S.
    Mobile - +91 9819899082

    Hi All,
    VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
    when customer enters value in Assignment i.e zuonr & after that trigger logic is
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    Pls help me in the code.
    Regards
    Nagendra

  • How to update TEXT in Sales order header

    Hello ,
    I have requirement in which I am creating SO via IDOC calling BAPI_SALESORDER_CREATEFROMDAT2.
    Question: Can any one help me in finding a solution to update the TEXT in sales order header which is confogured IN TEXT CONTROL in SD.
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    If someone knows about this , <removed by moderator>.
    Edited by: Thomas Zloch on Nov 15, 2010 4:20 PM - please do assign priorities > normal

    Sounds like a text determination config issue - have you assigned the text in VOTXN?  Have you run the text determination analysis from VA02 in the document?

  • Storage location determination at Sales Order

    Dear All,
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    Being an old member of the forum,  I dont want to highlight the importance of adhering to forum rules.  This topic has been discussed many times here and if you search in SCN or Google it, you would accept this has been discussed many times.  Please adhere to forum rules and avoid posting such repeated queries.
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  • Partner determination functions are not determine in sales order

    Dear Sap Gurus,
    I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
    Regards
    Parul Deshwal

    Hi
    Have you assigned the Partner determination procedure to your sales document type?
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    Also do the same to the sales order item partner determination
    regards
    Prashanth

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