on 11-11-2008 1:02 AM
Hi Gurus,
The company I work for needs to affect a Profitability Segment during PGI in transaction VL02N. I need to know how to copy the this information from the sales order to the delivery. I have changed the copy control for the combination Delivery / Sales Order in the item level to 103-CO Acct Assign. Item, but it didn't work.
Does anyone has some clues?
Thanks in advanced
-Italo
-Italo
hi,
i think you have to code a little in VOFM, for there seems to be no standard rountines for this.
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