ABCWe have a Requirement the details are as below. Request you inputs in solving this
We have a customized Item Text (Invoice Handling Instructions)
In the general scenario the item text "Invoice Handling Instructions" is copying from the customer master, Sold to Party partner function in the current Scenario.
An Issue has been identified when the sold to party is different from the Bill to / Payer. Now we want to pull the Text " Invoice handling Instructions" from the 'sold to party', 'bill to party' and 'payer' if all these partner functions are different from each other
Scenarios
- Customer master having different bill to party/payer and text invoice handling instructions is different on SP/BP/PY. When Customer Master is entered in the sales document, different BP/PY are triggered.
- Customer Master having Different and multiple Bill to party/Payer and Text invoice handling instructions is different on SP/BP/PY. when customer master is entered a pop up come for selecting the PB/PY
- Customer Master having Same or different BP/PY and user changes BP/PY in the sales document manually at the time of saving the document in sales document processing.
Scenarios (for example)
| Scenario | Sold to party | Bill to party | Payer | Invoice Handling Ins(to pull from) into Sales Order |
Comments |
|---|---|---|---|---|---|
| 1 | ABC | ABC | ABC | ABC | invoice handling instructions to pull form ABC(sold to party) |
| 2 | ABC | XYZ | XYZ | ABC & XYZ | invoice handling Instructions to pull from ABC(sold to party) and XYZ(bill to party) |
| 3 | ABC | ABC | 123 | ABC & 123 | invoice handling instructions to pull from ABC(sold to party) and 123(Payer) |
| 4 | ABC | XYZ | 123 | ABC & XYZ & 123 | invoice handling instructions to pull from ABC(sold to party), XYZ(bill to party) and 123(payer) |
| 5 | ABC | XYZ | ABC | ABC & XYZ | invoice handling instructions to pull from ABC(sold to party) and XYZ (Bill to party) |
Solution Tried
we Tried to active the above functionality with Data Transfer Routine but the Data transfer routine is not triggering when the user changes the BP/PY at the time of Sales Document Processing on before saving the Sales Document.
We Tried finding user exits but we could not find a appropriate USER Exit
- USEREXIT_MOVE_FIELD_TO_TVCOM_I
- USEREXIT_MOVE_FIELD_TO_TVCOM_H