The partner indicated as default partner in the customer master does not appear in the first position during order processing.
Cause and prerequisitesThe problem is caused by a program error.
SolutionCheck the following coding locations:
1. LV05EF0P (only in Releases 2.2A-2.2D)
FORM PARTNER_BEARBEITEN.
....
SORT LKUPAV BY KUNNR PARVW PARZA.
SORT LTPAER BY MANDT SORTF PARGR PARVW. "<-- new as of 2.2A
LOOP AT LTPAER WHERE PARVW NE *VTCOM-PARVW AND
HERTAB = ' '.
2. LV05EFMO (only in Release 2.2A to 2.2D):
FORM MOVE_KNVP_TO_LKUPAV.
....
MOVE KNVP-VTWEG TO LKUPAV-VTWEG .
IF KNVP-DEFPA = 'X'.
LKUPAV-PARZA = '000'.
ELSE. "<=== New
IF LKUPAV-PARZA = '000'. "<=== New
LKUPAV-PARZA = '001'. "<=== New
ENDIF. "<=== New
ENDIF.
Keyword: default partner
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