on 08-06-2014 2:35 PM
Hello Gurus,
I have a client that want to create sales orders based on existing billing document, but the sales area must be different on the target document than the original document.
I have already "disable" check message in Copy Requirement 021 but how can I "force" the sales area filled on the selection screen to be copy to the document created ?
Thanks a lot.
JC
Hi
I haven't seen anything like this where we can create order with reference to some invoice with different sale area. You can not enter sales area manually if you are creating with reference. For this you can only create without reference to the billing document. If you play with copying routine which checks the sales area you can eliminate the error message and force system to copy the original document's sales area but again you won't be able to enter that manually. Even I am not sure if you can modify the routine up to that level.
Thank$
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