on 01-27-2012 3:57 AM
HI Expert
Any idea how I may be able to do this?
Create Sales Order - for Customer B (VA01) with reference to a completed Quote for Customer A. While keeping the line items, quantity and pricing exactly the same.
Quote - Customer A -
> Sales Order - Customer B
Any suggestion will be greatly appreciated.
Thanks
HI
Go toT-Code VTAA , IN Header Level "Copy Requirements" Field Maintain Routine "002"
Go to VA01 , Enter the Order Type and press Enter and Enter the Sold to party , after that Sales Documents --> Create with Reference
Regards,
Prasanna
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