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

[Former Member]

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 · Accepted solution]

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

[Former Member]

Hi,

I as far as my understanding you have to create new routine or copy from existing and modify that

and maintain condition P.O & Date should not be change.

Kapil