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BADI: LE_SHP_DELIVERY_PROC
Have you considered this BADI?
Rupesh
| | | ---------------Original Message--------------- From: wnash7658 Sent: Friday, October 08, 2010 6:32 AM Subject: Subcontracting from Different Sales Area than STO Hello,
I have two sales areas for my one plant (one sales area is for sales to subsidiaries (STO), the other is or normal sales. I will use the normal sales area (domestic & within EU) for my subcontracting as this what was used in the existing legacy system.
Problem is SAP doesn't seem to use the customer that is linked in the vendor to get the sales area, it is using the STO configuration to determine the sales area and this why my shipping point is blank.
Does anybody know of a BADI or userexit that can be used. I suppose other consultants may have across this issue.
Regards
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