on 03-30-2010 8:16 PM
Hello,
When I input a sales order in our SAP system in make- to-order model, the account assingnment category is "PSG" as default. We need to default it as "CRA" and the Settlement Receiver as "342000".
Any ideas of how can I do that?
Thanks in advance.
Adriano Cardoso
Hello HieuLM, thanks for your reply. Would you mind to inform which user exit is suitable for this case?
Best Regards,
Adriano Cardoso
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Hi Adriano,
If you using manual, user can change in SO screen,
if you want system auto change, using user-exit for that case.
hope this help.
HieuLM
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Hi Adrino,
Are you Refering to "Accont Assignment Group"?
Regards,
Seegal
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