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Reply from hovering_yogi on Jan 26 at 2:40 AM Bit busy this morning but will give you some terms to google to hopefully get you where you need to be...
In MV45AFZZ in an appropriate include you can check in the ship to has been played with by checking rv02p-weupd and if the businessobjekt is BUS2032 (if you want to restrict to sales orders)
Compare gt_vbpa and xvbpa to see if the ship to number has actually changed
You can read the new bill to for the ship to directly from KNVP and then use the standard FM to redetermine partners of SD_PARTNER_SINGLE_MODIFY and SD_PARTNER_GET
It may well be worth issuing a message to confirm stuff has changed to ensure the business user checks the change is appropriate (unless your rules are hard and fast that the ship to link should always apply)
Good luck
| | | ---------------Original Message---------------
From: GuestJT
Sent: Wednesday, January 25, 2017 5:45 PM
Subject: How do you trigger partner redetermination when ship-to is changed
I say several earlier posts but no solution. We have payer and bills tied to our ship-tos. Those relationships flow in correctly during order creation. However, if a ship-to is changed, there is no redetermination of partners. Has anyone created an enhancement for doing so? And if so, was there a logical user exit access point to call the partner determination routine? Is there a "partner determination routine" that can be called? Any help would be appreciated. |
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