on 03-24-2014 8:00 AM
I have two sales area
1000+10+10
2000+10+10
one document type ZOR
1000 sales organization is assign to co. code 1000
2000 sales organization is assign to co. code 2000
Is it possible if I am using any unique document type lets say ZOR for sales area 1000+10+10, system will post the entries on company code 2000,
due to same scenario at order level header level sales area is 1000+10+10, I cant want to change it, but at the time of invoice system post it on sales area 2000+10+10 or company code 2000.
please reply.
Hello,
even if it would possible through heavy custom implementation, I would advise against implementing a flow in which Sales organization of the sales order is different from the Sales Organization of the invoice (or the Sales Organization of the real postings into accounting, even worst).
So, please explain better the Business Process you want to design, so we can perhaps give you some hints about the best-practice scenario to achieve that.
Best regards,
Andrea
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Dear Andrea Brusa Restelletti,
In rebate agreement, when I press the button "Mnaual Payment" system automatically generate the credit memo request for lets say 1000+10+10, but client wants to pay it to another customer although provision is booked in 1000+10+10 customer.
So process wants that at the time of change credit memo request user will change the sold to party, as it allows in va02.
but system cant allow to change the customer because actual customer is belongs to 1000+10+10 and the 2nd customer user wants to input is belongs to 2000+10+10, so it give the error message that customer "2nd what you enter" don't created on sales area 1000+10+10, because this sales area is already fix in the header of sales document type.
so for this process I want the options that system post the cross company sales gl.
hope you understand the scenario now.
Looking for your feedback.
regards,
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