on 12-28-2010 12:10 PM
Hi,
how to configure that when copyng from quantity contract to sales order and when later in sales
order changing the ship to and sold to in header,the same partners as well applyes to all items?
Thanks in advance and best regards
L
hi
please refer to copy controls that is sales document to sales document.
VTAA:
select document types or to cq for eg.
check the coding.
FORM DATEN_KOPIEREN_001.
LOOP AT CVBPA WHERE POSNR = POSNR_LOW.
XVBPA = CVBPA.
XVBPA-VBELN = VBAK-VBELN.
XVBPA-UPDKZ = UPDKZ_NEW.
APPEND XVBPA.
ENDLOOP.
ENDFORM.
*eject
balajia
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