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PO no.& PO dt. to be copied from contract to sales order at header level??

Hi,

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??

Thanks

Ghanesh

Edited by: Ghanesh Visu on Feb 16, 2010 9:17 AM

Former Member
Former Member replied

Hi,

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

  • LOCAL: VBKD-BSTKD.

  • LOCAL: VBKD-BSTDK.

This should help you.

Thanks,

Vishal

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