Sales order created by reference

[Former Member]

I created an sales order with reference to another sales order for one time customer and it changed the sold to party in predecessor document.

Do you have any solution so that this won't happen?

Thanks in advance

[Former Member]

Use T-Code VTAA and Select Doc Type = RE or OR (your doc type) double click in it and see if copying requirement and copy item number field is set or not?

Copy control is possible at Header level, Item level and Schedule line levels.

Thanks,

Sugauli

[Former Member]

Duarte,

Have you looked at the Copy Controls function of 'Sales Order' to 'Sales Order'? You should be able to remove the link to the Partner Header Data which will remove the link to the customer number.

Goto SPRO

Sales and Distribution> Sales>Sales Documents> Maintain Copy Control for Sales Documents.

Copying Control: Sales Document to Sales Document

Find your target Sales Order Doc Type and look at the source Sales Order Doc Type. I am assuming it will be the same on both source and target.

Stay on the Header in the Dialog Structure, and remove the partner header entry.

Good Luck,

Gustavo