配置销售雇员到订单

经过测试以下方法可以实现复制Ship-to party中的Sales employee到Sales order:
(假定Sales order type是'OR')
1. t-code: VOPA  
-> 选择'Sales document header ' 
-> 按钮: Partner procedures
-> 按钮: Procedure assignment
-> 找到'OR' 对应的Partner determination procedure(TVPG-PARGR), 假定它是'TA'.
-> 按钮: Partner procedures
-> 光标放在'TA'所在行, 按钮: Procedure details
-> 找到Partner function 'SE' (Sales employee), 在Source partner function字段(TPAER-PARVW_HERK) 填'SH'(Ship-to party), Sequence (TPAER-SORTF) 填 '1'.
-> 保存

2. 维护两个customer master records,分别设置不同的Sales employee

3. VA01, 用Order type 'OR' 创建SO测试


注：以上Sales order type 'OR', Partner procedure 'TA'是系统标准设置，建议不要直接修改，最好复制创建一个自定义的类型测试。

参考信息：
Several partner relationships are stored in the customer master record for a sold-to party. The system can also copy a partner function from other customer master records to create a partner for the sales document by specifying the source of the partner function and the determination sequence. When you do, you should note the sequence in which the system determines the partners.

Example of indirect partner functions:

You have different regular suppliers in different regions. You want the system to determine the forwarding agent in the sales document dependent on the ship-to party. In Customizing, you determine that the system determines the ship-to party first by accessing the master record for the sold-to party. Then it accesses the ship-to party's master record to determine the forwarding agent.