VA05

[former_member301027]

Dear gurus,

How can I add partner function bill to party in the subjected report, please guide.

regards,

ik

[Lakshmipathi · Accepted solution]

It has been observed that you have been posting lot of basic or repeated queries without searching SCN despite Moderators' requests to adhere to SCN rules.

It is also a fact that since SDN, you have been warned numerous times not to post any query without searching but you ignored and continued to do so, thereby, you are giving much trouble to SCN and Space Moderators.  What the worst fact is that you never ensured that the thread whatever you created are closed properly when you got a resolution.

As a final warning, avoid asking such repeated queries and ensure that whatever threads you have opened so far, are closed if you got resolution and respect forum members' time who have helped you

Next time, if Moderators happen to see your thread which has already been discussed, then I am sorry to say, your user id would be recommended for deletion and appropriate action would be initiated

G. Lakshmipathi

cc :  Jyoti Prakash

[moazzam_ali · Accepted solution]

Sir

You didn't locked this thread. Is it with intentions or . . . . ?

Thank$

[Lakshmipathi · Accepted solution]

Yes it was intentional for the reasons indicated via DM

[naveen_kaluti]

Hello Imran,

Follow the below steps:

Note: just explaining them point wise & what Krishna has stated is correct

1. Goto SPRO

2. Under SPRO follow the below path: Select "Set Updating of Partner Index"

3. Add a new entry as below

4. Save the changes (remember this will generate a transport request)

5. Goto VA05: click on partner function, you will receive a pop up box as below add BP in it as shown below.

6. Once done run the program "RVV05IVB" using SE38 selecting partner index, this will update old documents and they will get reflected the next time you run VA05.

Hope this was helpful.

Regards,

Naveen K.

[former_member204407]

Hi,

Go to

SPRO>Sales and distribution>Sales> Lists>Set Updating of Partner Index

for Trasaction group-"0"(zero  for sales order) maintain like below.

Transaction group-0

Partner function-BP(Bill to party)

save it and check the report.

Thanks,

Krishna.