Organisational data determination in order in webshop

hi all,
we have a requirement when we create  a sales order in web shop the org data determined based on the sold to party. but  the data should be determined based on the channel partner.
sales area should be same as per the sold to party but sales office and sales group should be same as channel partner.
if a is sold to party n b is channel partner while creating an order the sales area should read from a and sales group and sales office should read from b.
please help me out.
thanks in advance

CRM_ISA_SHIPTOS OFSOLD TO_GET is definitely not the function module to use in this situation. Nor the Order_Save BAdI. Org determination is something done immediately after specifying the partner - usually SOLD_TO. In your case you need the Org to be determined from the CHANNEL Partner.
Org. data is very important for the sales transaction. Many of the transaction properties including the pricing procedure are dependent on the Org.data. So, it has to be correctly determined before any thing tangible is done with the transaction.
In SPRO, in the Definition of Transaction Types ( Menu path : Customer Relationship Management --> Transactions --> Basic settings --> Define Transaction Types ), choose your transaction type and set the right Org data profile.
Set the Partner Function ORG to the Channel Partner function, so that the Org is determined using this partner function.

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