After creating a Grant from the GMGRANT
transaction code, after pressing on "Change Status", a Sales Order is automatically created.
Currently in the Partner Function tab, all partner types are filled with the "Sold-to-party" partner.
I need that 'Bill to party' and 'Payer' be taken from a 'Sponsor'. I tried to find a BAdI or an User Exit without success. Can you help me with these issue?
You can use USEREXIT_SAVE_DOCUMENT_PREPARE
exit for overriding partners before order creation, it resides in MV45AFZZ
include. You can write something like this:
IF sy-tcode = 'GMGRANT'.
LOOP AT XVBPA.
IF XVBPA-PARVW = 'RG' " filling payer
XVBPA-VBELN = SPONSOR-KUNNR1.
ENDIF.
IF XVBPA-PARVW = 'RE' " filling bill-to
XVBPA-VBELN = SPONSOR-KUNNR2.
ENDIF.
MODIFY XVBPA.
ENDLOOP.
ENDIF.
If the restriction by GMGRANT transaction doesn't work, you can play with sy-uсomm command value, after changing the status it should hold some specific value.