on 06-03-2011 1:45 PM
Hello,
We have a requirement wherein we want the COPA documents to be generated only for few material types.
Eg we want COPA documents to be generated only for materil type FIN- Finished goods and TRG- Trading goods. for other material type we do not want the system to generate COPA document.
Please suggest if we have substitiution for the same.
Hi
Onr probable way of trying to do it is to have seperate Billing Type for each material type. Based on Billing type, you can restrict some information from SD from flowing to COPA. The restriction configuration is maintained, I guess under the Tools menu or under the path Billing information from SD under the COPA IMG Menu. You may choose to use Exit FORM USEREXIT_ACCOUNT_PREP_KOMKCV for checking on material type. You may also look at this check in the Sales Order saving itself.
Regards
Sanil
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Hello All,
Any suggestions on this issue?
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