on 08-18-2011 2:07 PM
Experts,
Have a Billing to COPA question .
Is there some kind of setting that allows transfer from A billing document to COPA for certain criteria and does
Not form a COPA document for others.
Example
Ordertype billing type Criteria COPA Doc
ZAA. Z1. A Yes
ZAA. Z1. B. No
Thanks
Hi,
I doubt any standard way..it might be possible by COPA exits..
Put your logic in exit: EXIT_SAPLKEAK_001 { Func Module }.
Regards,
Raghu.
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