VA02 partner function

Hai all,
We have a requirement, in VA02 : at Partner functions, when user changes ship-to-party, then automatically
bill-to-party and payer should be filled with ship-to-party's customer code in redetermine screen.
Pls, suggest us for any enhancements/exits/BADI's.
Thanks in advance.

Hi All,
This is resolved by self.
I didn't found any exits suitable to this req .
i did enhancement for this req details are given below.
FM: SD_PARTNER_DATA_GET
code: ENHANCEMENT 1 ZEN_SHIPTOPARTY.    "active version
   DATA : SHPART TYPE VBPA-KUNNR , " ship to party
        SOLDPARt TYPE VBPA-KUNNR , " sold to party
        PAYPART TYPE VBPA-KUNNR , " payer
        BILLPART TYPE VBPA-KUNNR , " bill to party
        ADDRESSNO TYPE VBPA-ADRNR,
        TABIX TYPE INDEX.
    IF ( sy-tcode = 'VA01' OR sy-tcode = 'VA02' ).
      IF screen-name = 'MESSTXT8'.
        READ TABLE fet_xvbpa WITH KEY parvw = 'AG'.
           IF SY-SUBRC = 0.
            soldpart = fet_xvbpa-kunnr .
           ENDIF.
         READ TABLE fet_xvbpa WITH KEY parvw = 'RE'.
            IF SY-SUBRC = 0.
              billpart = fet_xvbpa-kunnr.
            ENDIF.
         READ TABLE fet_XVBPA WITH KEY PARVW = 'RG'.
            IF SY-SUBRC = 0.
              paypart = fet_xvbpa-kunnr.
            ENDIF.
         READ TABLE fet_XVBPA WITH KEY PARVW = 'WE'.
            IF SY-SUBRC = 0.
              shpart = fet_xvbpa-kunnr.
              addressno = fet_xvbpa-adrnr.
            ENDIF.
IF shpart NE soldpart.
LOOP AT fet_xvbpa.
    IF fet_xvbpa-parvw = 'RE'.
      fet_xvbpa-kunnr = shpart.
      fet_xvbpa-adrnr =   addressno.
          MODIFY fet_xvbpa INDEX sy-tabix.
    ENDIF.
    IF fet_xvbpa-parvw = 'RG'.
      fet_xvbpa-kunnr = shpart.
      fet_xvbpa-adrnr =   addressno.
        MODIFY fet_xvbpa INDEX sy-tabix.
    ENDIF.
ENDLOOP.
GVT_LOCAL_MEMORY-XVBPA[] = FET_XVBPA[].
MODIFY GVT_LOCAL_MEMORY index 1.
ENDIF.
ENDIF.
ENDIF.
ENDENHANCEMENT.
Thanks,

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Change default value of Partner Function in VA02

Hi all,
Can anyone please help me solve the following issues with Partner Functions in VA02:
1. How do I change the screen property (make it modifiable) of the Partner in the Partners tab for an auto-generated Free goods line item?
2. How can I change the default value (auto-pulled from KNVP) of the Partner Function Ship-To party for a Free Goods line item? Where do I apply the ABAP code?
We tried to modify thru userexit USEREXIT_FIELD_MODIFICATION and USEREXIT_MOVE_FIELD_TO_VBAP in MV45AFZZ but we can't seem to make it work. Also, the table control of the partners tab exists in SAPLV09C and not SAPMV45A.
Where do we apply the changes?
Points will be rewarded.
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Kat

Hi !! KT,
For your auto generated line of free goods item note down what is the item catergory determined. Next use t.code VOPAN, click on radio button 'Sales Document Item' and click on change tab.
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PATHIK

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I have a requirement to increment Volume field value everytime when the end customer ( partner function) is modified at header and item level.
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PLease suggest

Hi
Try with the following exits.
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Hi Dries,
Even after you created your order you can maintain different bill to party.
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Enter.
Save.
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Hello All,
The scenario is that there are group of users who have the authorisation to change delivery and assign a changed vendor (in partner function) at item level.
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AK

Are we allowed to challenge the requirement ?
Why does it bother you that the partners are different on sales and delivery docs ? Assuming you have delivery-related billing the partners on the billing doc will be those from the delivery.
I don't like these automatic updates in the backgrounds, you will run into exceptional cases where you specifically do not want it to happen.
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Partner function in header level of sales order

Hi All,
During the sales order create/change (VA01/va02).
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During debugging its deleting from the XVBPA table but its not reflecting in the final screen.
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<< Moderator message - Everyone's problem is important >>
Thanks in Advance.
Edited by: Rob Burbank on Nov 11, 2010 3:49 PM

you can populate XVBPA-UPDKZ = 'D' for the row you want to delete from XVBPA.
I Hope it will work for you.
Thanks
Raj

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Partner Function Address change at line item level - Item Partners checkbox

Hi guru, we have a requirement that we need to change the address for partner function at line item level without changing the partner number. Currently the ship-to partner function address is automatically coming from the header although the number is modifiable but not the address (when double click into the partner number, the pop-up is grayed out). It is probably because the Item partner check box for the shipto partner is not checked (field name: SD_PARTNER_POSFLAG). However that field is not modifiable in VA02 either.
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Thank you.

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Userexit for partner function changed

What is the userexit for partner function changes in VA01 or VA02.

Hi,
Please check this:
EXIT_SAPLEINM_002
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We are running SAP on ERP2005.
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c¨,) Finn

Hello Finn,
Did you find a solution or a workaroud on this problem ???
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Please try this:
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Creation of partner functions for customer master with LSMW

Hello,
I try to create partner functions together with a customer via Batch Input in LSMW.
Object: 0050, method: 0000, program name: RFBIDE00, program type: B.
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Alex

Hi Alex,
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Automatic assignment of Partner Function (Dealer) based on Postal Code?

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Problem in creation of partner function creation.

Hi all,
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This problem can be solved by proper customizing.
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