on 01-06-2010 10:34 PM
Hi All,
This is with respect to PR creation from Sales order for 3rd party items.
I am able to create PR from standard sales order and i dont have any issues with that. I have used schedule line categories which is configured with Order type Z2, Item rel for dlvy checked and Acct assigment group as E.
Now my question is , I want to copy partners from sales order to Purchas req. Currently some partners are getting transferred from Sales order to P.Req, But not all there in sales order. Where do we control the data that can be copied from Sales order to P. Req
Thank you
Kris
Hi,
You can able to transfer Partners - Sold to / ship to / contact person/vendor only.
See address tab, contact person tab in PR
Kapil
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Thanks for quick reply Kapil. I have another requirement to pass High level line item number of Sales order to PR to Purchase order.
Any one of you run into this scenario?
Thanks
Kris
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