on 06-21-2009 2:59 PM
Dear Gurus
There is a requirement from my client that they need to change the customer when the quotation is getting copied to contract.They would be using One Time customer in quotation. what would be the settings in the CC
Regards
Satish Kullu.
Hi Satish,
Try using copying requirements '002-Header-Diff Customer" at header,from quotation to contract. There are certain precondition for the copying process. copying process. In this requirement
If the sold-to is different in the reference and the target documents, the user receives a warning message, but copying is still permitted. The sales area must be identical, however, in both documents in order for the requirement to be met.
Example: In many companies, copying of documents is permitted from one customer's document to a document for a different customer. However, if there are special customer material numbers used by the reference document customer, it is advisable to issue a message to the user indicating that the customers in the documents are different so that the user can make the decision to abort the copy or to manually make the adjustments to the document to reflect the differences.
Regards,
ThirumalR
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Hi there,
You can create a new routine (any customized routine with 9 series) with a copy from existing 001 routine include FV45C001 in VTAA from QT to OR at header level.
In the new routine, put a code sothat the system allows PARVW from QT not copied in the sales order. PArtners in referencing doc QT is stored in internal table CVBPA . Partners in target doc is stored in XVBPA. Ask the ABAPer to code in such a way that CVBPA is not copied into XVBPA & XVBPA can varry from CVBPA. It works.
Regards,
Sivanand
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