Predefine ship-to party at VA01

Hi
Is there any possibility to predefine the ship-to party in a sales document.
When starting transaction VA01 e.g. from another program
its possible to predefine values via parameter ids
(VKO -> VKORG,etc.)
I also found an user exit to set the sold-to-party in a sales document but none to set the ship-to-party.
(The field is KUWEV-KUNNR in Dynpr 4701 of SAPMV45A)
Is there posiibility to solve my problem?
Thanks in advance

Hi Sasi,
thanks for your advise but
using your hint only sets the ship-to-party
when changing from overview to the header data.
But i need to set the ship-to-party at the
overview dynpro, that directly appears after entering data at the selection screen of VA01.
So i have to use an user exit
at load of the overview dynpro.
E.g. when using userexit VA450002 or parameter id 'VAU'
i can (only) set the customer.
cheers tom

Similar Messages

  • Ship to party in VA01  in which table ship to party stored

    hi all
    please tell
    ship to party in VA01
    in which table ship to party stored while creating sales document by va01

    Yogesh,
    VBPA table holds the partners list of a Sales order. Use SH and sales order number to get ship to party.
    <REMOVED BY MODERATOR>
    Regards,
    Kiran Bobbala
    Edited by: Alvaro Tejada Galindo on May 23, 2008 6:38 PM

  • Any exits to change the ship-to-party in VA01 before its display

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    Hi,
    here u will find complete example:
    http://sap.niraj.tripod.com/id21.html
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  • User Exit Or BADi for Ship-to-Party's Transportation Zone F4 Help in VA01

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  • Error Message while ship to party is not assigned to sold to party in VA01

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    User exit MV45AFZB, form-routine USEREXIT_CHECK_VBAK.

  • 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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    09370236510

    Hai Irfan Ullah,
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  • Sold to Party and Ship to party 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.
    And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable
    ( mena partner tab are in grey mode,).
    But when we click on sold to party field in VA02 it directly moves to partner but all Partner shown in Sales tab.
    I have check all the partner function and partner determination configuration.
    So can any one help me out in this, how in VA01 sold to party and ship to party field are in grey out mode.
    How in VA02 the partner tab are disable.?
    Thanks
    Irfan Ullah
    09370236510
    Edited by: Lakshmipathi on Aug 4, 2011 4:30 PM
    Thread Locked - Reason Cross Posted

    Hai Irfan Ullah,
    In Sales - customer
    1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it
    Now for sales order type you need to assign the partner determination process
    SPRO
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    Partner Determination
    Set Up Partner Determination
    Execute
    Set Up Partner Determination for Sales Document Header
    Select TA - standard order from the right side list
    and select Partner Determination Procedure Assignment (from left)
    Now assign your sales type to Partner determination TA.
    Create a SALES order you can find the sold to and ship to are editable.
    Regards,
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  • Create Ship to Party and Sold to Party for distr. channel 10 in VA01

    Hello all:
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    Hello Csaba:
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  • Ship to party and sold to party changes to same value in VA01 while saving

    Hi Team,
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  • Multiple ship to parties to be displayed for a Sold-to party in VA01

    Hi Gurus,
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    Best Regards
    Srikanth

    Hi Bhavana
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    Regards
    Srikanth

  • Validate ship to party- VA01 at header level

    I am adding some validation logic to userexit routime USEREXIT_MOVE_FIELD_TO_VBKD in MV45AFZZ.
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    a®

    Solved.
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  • VA01 DBC for One-time Ship to party

    Hi All,
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    Jitendra Singh

    Hi,
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  • VA01 : How to add field ship to party to tab Item Overview

    Standard SAP is filling the ship to party on item level by default with the value entered on order header level. In case you added multiple items for an order and you want to change the ship to party for 1 or 2 items, you have to doubleclick on the line and then go to tab Partners and change the ship to party item by item by using the next and previous item button. We would like to add a column including the SH partnervalue to tab Item Overview (sapmv45a 4900) so we will be able to change the ship to party for an item on 1 screen. Is it possible to add a new colum (via a userexit / badi)?
    kind regards
    Angelique Heutinck

    Seems its not possible through standard SAP.we had the similar req in our project so what we did is we append the structure VBAP and added one new z field .... i reckon the same way you can do it for ur req as well.in short you need the access key.
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  • Ship to party (customer )to be filled automatically.

    I have a customer (ship to party) number with me
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    Hello ,
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    see the exit available .
    Enhancement     Impl      Exp  V45A0002 Predefine sold-to party in sales document                                                                               
    Function exit                  EXIT_SAPMV45A_002                                                                            
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    E_KUNNR = <custnumber >.
    but all this u have to do with CMOD tcode . general procedure for exits .
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  • Credit block of ship-to-party

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    I assume when you enter the ship-to party, the system checks only at the company code(and to credit control area) level. Normally at the company code level, the credit limit may be maintained at for example $1.00. When you enter the sold-to party number, the system finds the payer number and then for this payer it finds the corresponding credit limit through FD32 record. If the limit does not exceed, then this will not block. It looks this is what happening in your scenario.
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