PO no.& PO dt. to be copied from contract to sales order at header level??
I have a requirement, Purchase Order number & date has to be copied to the sales order (header fields below the SP & SH fields) when i create a sales order with reference to a contract. Can you tell which routine to be used in copy control??
Edited by: Ghanesh Visu on Feb 16, 2010 9:17 AM
You will have to create a new requirement, which should be copy of 101 (Header business data).
Lets say this is 901. In this comment line
This should help you.