SAP Knowledge Base Article - Preview

1700336 - Any ship-to is accepted in transactions VA01 and VA02

Symptom

  • While creating/changing a sales order you manually enter a ship-to party.
  • The system accepts any ship-to which has been maintained in the relevant sales area, even if this ship-to has not been assigned to the sold-to party of the sales order.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

 ship-to, sold-to, ship to, sold to, sales, va01, va02, va03, partner determination, sales area, sales, organization, organisation, division, , KBA , SD-BF-PD , Partner Determination , LO-MD-BP-CM , Customer Master , How To

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