Dear all,
my customer ( and therefore myself ) are facing a situation where SAP-language determination fails.
I have checked the standard exits and SMOD/CMOD without any result:
For Output SAP determines communication language by customer (Bill-to), by sales org language or by language in message conditon.
In the document text determination etc. are derived form bill-to SPRAS settings.
The task is as follows:
I am looking for a solution that switches the invoice on creation (VF01) to a language determined by an addtional rule criteria (product group).
The switch can also happen on saving the ales order already. It is an order related invoicing scenario.
There is only need to consider the first item line and change can be on saving the document.
However, SPRAS is not in VBPA but in the address.
I can simulate the issue manually by changing communication language of the partner in online mode, but I have no exit for doing so in the background via rule.
Any ideas how I can change address details in sales order processing depending on additional criteria for a partner role on header level ?
Thanks,
Boris