When creating a sales order using BAPI e.g. BAPI_SALESORDER_CREATEFROMDAT2 and entering a partner which does not exist for the sales org. (no KNVV entry) the system changes the entry for the sold-to party and sales document is created successfully.
- 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
BAPI, KNVV, sold-to party , KBA , SD-SLS-GF-IF , Sales Documents BAPI's , Problem
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