Hello everybody... I want to know if is it possible to link (by standard SD customizing) order reasons (reasons for the business transaction VBAK-AUGRU) and customer purchase order types (VBKD-BSARK) in sales orders?
In the installation I´m working at this moment, if users choose an order reason then system determines customer purchase order type automatically, but I´m not sure if that link is standard or if it corresponds to a development.
Can you help me? Thanks in advanced.
Kind regards,
Miyuki Quiroz.
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