on 09-24-2013 12:31 AM
Hi,
I require to populate Sales office in customer master through to Billing document, preferably header, when a sale happens. This should be defaulted from the sold to party's sales office (KNVV-VKBUR).
When sales order is created for the respective sold to party/customer, the sales office from the customer master defaults onto sales order, but always allows the user to change the sales office, depending upon from where the sale is happening.
Is this possible?
Thanks
Discussion was edited & locked by Moderator for cross post - Customer master sales office field in billing document
Hi,
Sales office is generally picked up from customer master for va01
Sales office will be allowed from the linkage of sales office and sales area which is done in t.code OVXM
Thank You
Nishu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
106 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.