Is it possible to change order type (sales document type) in already create
One of my requirements is that the user wants to change sales document type (Order type) in already saved sales order. Is it possible and how?
in addition to the procedures, in config there are certain pre-requisites before alternate sales doc types can be set. these are:
1. sales doc type must not be blocked
2. the type must not have an indicator
3. the item category determination must be compatible
additional settings that must "agree" are:
Document payment guarantee procedure
Partner determination procedure
Text determination procedure
Pricing hierarchy category
Billing plan type/invoicing plan
Payment card type
Promotion/receiving point determination (Customizing settings for retail)
Payment card checking group
hope this helped you.