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Question from chostokov on Apr 9 at 4:30 PM When placing a sales order to a customer with several delivery addresses we use the WE Ship to Party partner. Each of the WE partners defined for the customer might be assigned to a different Sales Group. When filling the header of the sales document, the system always uses the Sales Group defined in AG Sold to party as defined in the customer data master. This info is then copied to the invoice. Is there a way to get the info from the WE Ship to party into the sales document header so that I can get this particular field (Sales Group) updated depending on the Ship to Party (WE partner). We use this data to calculate the comission of each member of our sales team and read it from the invoice documents, so if a customer has several delivery points, and each is being taken care of by a different sales agent, all the comission generated by the sales to the customer goes to the sales person defined in the AG (Sold to Party). I don´t want to create a different customer code for each customer´s delivery address to fix this. I think there should be a way to get the WE partner info into the invoice at item level instead of the AG data we are getting. Thanks for your support | Reply to this email to post your response. __.____._ | _.____.__ |