How to update Sold-To Party (In ORDER_SAVE BADI)

Hi,
I have a requirement as follows:
In for a Sales Order, In ORDER_SAVE BADI, I have to do validation for Sold-to Party. If validation fails, I need to display an error message and I need to clear the Sold-to Party field, hence user has to select another sold-to party.
Could you please let me know, how can I clear the sold-to party, in ORDER_SAVE BadI. Any FM's to do that?
Thanks,
Sandeep

Hello Sandeep,
why you want to delete the sold-to ? I think its just easier to give a error message in the log, so the users could enter a new sold-to. Within the badi order_save you can prvent saving with exception do_not_save - see note 1519171 for detailed information.
Best regards
Rene

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How to update Sold to Party for a contract

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Bhargav.

Hi all,
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Hi Amit,
you are right,why should we define sold to party as ship to party when you do not want it be delivery or ship to part as sold to party when you don't want it to order?
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How to change sold to party in sales order

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We have the below requirment of changing sold to party after creation of sales order...
Below is the scenario
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Hi,
Why don't you try to make the Partner Function for Sold to Party as Modifible (Don't select Non Modifible) for the Sales Order Header in partner determination determintaion setting in customizing.
You have to check with the partner determination procedure assigned to your sales order type and check accordingly.
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Harsh

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Hi Shanti,
There is a little twist in the validation that you intend to do to meet your business requirement. I will provide you with the Sap help link also. Have a look at this and you will understand the same.
[Partner Function|http://help.sap.com/saphelp_sm40/helpdata/EN/3c/92eceb484a11d5980800a0c9306667/content.htm] - Come to very end. Here there is a pictorial representation of how you can map a Partner function with the Business Partner Master Data. The system also maps in the similar way.
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Hope this helps.
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Samantak.

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Dear all,
I want to change sold to party in Sales order but this field is coming in grey mode. How I can make it to changable.
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Manoj Topal

Hi Manoj
-> Use t.code SHD0
-> Give t.code VA02 , Then give Business object - BUS2032
-> Select the Program screen and click on display / change icon and enter into that screen and then check wheather required data is in which mode , (disable/ required/visible)
->Then change the data to disable/ required/visible mode as per your requirement
NOTE : Search in the forum also
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I have studied a lot of threds about default sold-to-party.
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Hi,
To create a default customer which can be attached to any sales document can be done through common distribution channel and common division. A customer created in common DC and Division can be attached to sales document in any sales area.
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Update Sold to party address to Ship to party in parties involved

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I have problem in Development, actually my requirement is while creating the service order user will give the Sold to party number. I want to update the ship to party address as per the given sold to party in the Parties involved.
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Anandhan

Hi Anandhan,
Have you worked on call back event function modules earlier. Using a call back function module would be required more of coding and in your case its not necessary to use FM.
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2. Get the REF_GUID field from CS_PARTNER_BADI and
read the document process type and partner details. Observe below sample code
lv_guid         = is_partner_control-document_id. "is_partner_wrk-guid.
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         it_requested_objects = li_object_name
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         document_not_found   = 1
         error_occurred       = 2
         document_locked      = 3
         no_change_authority = 4
         no_display_authority = 5
         no_change_allowed    = 6
         OTHERS               = 7.
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hi everyone,
                       when ever a sales order is created, automatically mail should send to the sold partys no.
so i in need of getting the sold to party no as soon as sales order is created.
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karthe
Edited by: KARTHE on Sep 6, 2010 9:55 AM
Moderator message: very basic, please (re)search yourself before asking.
locked by: Thomas Zloch on Sep 6, 2010 12:35 PM

select single kunnr adrnr lifnr
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    from vbpa
   where vbeln = he_vbeln
     and posnr = '00000'
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Babu

Dear Babu,
There are two ways to change the description of Sold to party:
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Hope this helps...
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Jignesh Mehta

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Dear All,
We are creating Sales Orders with reference to Quotation.
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Please let me know the best possible options so that the sold-to party in the sales order can be changed when creating with reference to Quotation that is created with a different sold-to party.
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Venkat.

Hi,
Try This.
IMG-SD-SALES-MAINTAIN COPY CONTROL FOR SALES DOC-SALES DOC TO SALES DOC.
Choose the required sales DOCs and change the settings of Coping Requirements to 2
I think this will solve ur issue..
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boseavi

How to determine "Sold-to" party from "Ship-to" party

Hi friends,
<<text removed>>
I have to determine the "Sold-to" party for a particular "Ship-to" party. Could you please let me know what is the Table we need to query for this??
I have already checked out table KNVP, however I could not find the correct "Sold-to" party for the "Ship-to" party.
<<text removed>>
Thanks,
Vishal.
Edited by: Matt on Feb 11, 2009 11:22 AM An emergency on your part doesn't consititute an emergency on our part. To understand why your post is edited - read this http://catb.org/~esr/faqs/smart-questions.html
Edited by: Matt on Feb 11, 2009 11:23 AM

Hello Vishal,
Ship-To party is assigned to Sold-To for each sales area. So the first step to get Ship-To, is to determine the Sales Area, if you don't have that then you can use the FM   SD_PARTNER_SALES_AREA_CHECK to get the Sales Area.
If you already have the Sales area, then you can use the following FM, which will return Ship-To party code.
* Get Sold-To from Ship-To Party
   Call Function 'SD_PARTNER_GET_SOURCE_PARTNER'
      Exporting
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         I_PARVW             = 'WE'
         I_PARVW_SOURCE      = 'AG'
         I_VKORG             = cVKORG
         I_VTWEG             = cVTWEG
         I_SPART             = cSPART
         I_CALL_BAPI         = ' '
      Importing
         E_KUNNR             = cKUNAG
      Exceptions
         No_Partner_Found    = 1
         No_Partner_Selected = 2
         Others              = 3.
Let us know if this helped...
Amit Purohit.

How to change sold to party

Dear Gurus,
We need to create a lot of Quotations each day and only few of them get converted to sales order. So if we create Customers Masters for the creation of Quotations, we will end up with a lot of useless customer masters. So we want to create a Quotation with a One Time Customer account and then only if the customer confirms the deal we want to create the sales order with the newly created customer code.
But in the over view screen of the sales order (which is created with reference to the Quotation), system is not allowing the change of SP.
In VTAA for these documents we have assigned 002 'Header Diff Customer' in Copying Requirements. Still . . . .
What can I do to acheive this requirement, with out this, we will end up with unnecessary CMRs. Plz help us out here gurus.
Thanks and regards.
Venkat - Hyd

Sorry all, I just noticed my error in asking a question. I should have clarified that we need to create an Inquiry - Quotation - Sales Order.
Dear Amitesh,
Like I said in my question, in VTAA's copy requirements putting 002 is not working. Anything else?
Dear Anjaneyulu,
The requirement is to create an Inquiry - Quotation - Sales Order. Since our client receives around 30 to 40 enquiries per day, they need to capture them and prepare those many Quotations and sent out.
They need to do all this in the system so the management can track the number of Inquiries received, the number of Quotations sent and the number of Order secured.
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Sold to Party and Ship to party field are in grey out mode in VA01.

Hi Friends,
I am facing a very critical situation, Please help me on this.
While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.
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How in VA02 the partner tab are disable.?
Thanks
Irfan Ullah
09370236510

Hai Irfan Ullah,
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SPRO
Sales and Distribution
Basic Functions
Partner Determination
Set Up Partner Determination
Execute
Set Up Partner Determination for Sales Document Header
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Regards,
Mani

How to update Sold-To Party (In ORDER_SAVE BADI)

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