Customer Carrier Account number CC

Hi all.
In VA01 transaction if I enter a sold-to party number, automatically the Partner function CC with a partner number will be populated. How this is happening in transation. My requirement is to populate a predefined CC value through my pgm, sometimes the partner fn CC and number will be blank also. So how can I supress the value populated in the transaction?

All,
There is no standard solution for this in SAP. Obviously, you are using carriers for UPS, FedEx, etc. and assigning those to customers or orders. The trick is getting the customers UPS account # associated with the customer and carrier. I have done this 2 different ways with clients using standard functionality. The other option that is always available is a custom one with a Z-table and enhancements in the order/delivery. The 2 ways I have implemented are as follows:
1. In the customer Master "Partner Functions Tab". Here you have assigned the Carrier partner of UPS/FedEx, etc. There is a field to the right for "Partner Description". This is where I have added the account number. This way it is associated with the customer for that carrier. This will pull through on orders/deliveries. You will obviously have to update your interface to pull this value from the KNVP-KNREF field. There is one downside to this approach in that you cannot change the account number on the order. However, this account number should not change but if it does you can change the customer master.
2. This solution was suggested earlier in this thread. Create a new Vendor master for each Customer that has an 3rd party freight billing account. Assign the account number in a field of your choice (e.g. "Comments" field on the address screen). Then add that vendor to the customer master as a SEPERATE partner function (e.g. ZT). This way you will have the standard carrier partner UPS as the CR partner and the New (3rd party billing) vendor assigned to the ZT partner Function. The obvoius down side is that you end up creating a lot of vendors just to represent the account number. However, the upside is that you now have a seperate partner to represent the 3rd party freight billing. This way in your interface to the carrier systems you can key off of that partner as the trigger to pull the account number.

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We have a lot of customers with collect account numbers for UPS, FedEx and DHL.
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All,
There is no standard solution for this in SAP. Obviously, you are using carriers for UPS, FedEx, etc. and assigning those to customers or orders. The trick is getting the customers UPS account # associated with the customer and carrier. I have done this 2 different ways with clients using standard functionality. The other option that is always available is a custom one with a Z-table and enhancements in the order/delivery. The 2 ways I have implemented are as follows:
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2. This solution was suggested earlier in this thread. Create a new Vendor master for each Customer that has an 3rd party freight billing account. Assign the account number in a field of your choice (e.g. "Comments" field on the address screen). Then add that vendor to the customer master as a SEPERATE partner function (e.g. ZT). This way you will have the standard carrier partner UPS as the CR partner and the New (3rd party billing) vendor assigned to the ZT partner Function. The obvoius down side is that you end up creating a lot of vendors just to represent the account number. However, the upside is that you now have a seperate partner to represent the 3rd party freight billing. This way in your interface to the carrier systems you can key off of that partner as the trigger to pull the account number.

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To clarify-
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issue closed

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Hi selvi
as there is the problem with the accout group
The possible reason could be you might have given a wrong account group number while creating customer
Now go to ovt0 or OBD2 and check what account group number has been assigned. and now got to partner determination procedure for customer master VOPA(older version of partner determination procedure)
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Customer Carrier Account number CC

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