Account Assignment

[Former Member]

Dear SAP Experts,

In Sales order, under Account Assignment tab(Item Data) there is a field Order(AUFNR).

For some Material number , Order number is present .

But for some Material number we have to enter this Order number Manually using F4.

Can you please explain how order number can automatically come in this field(AUFNR).

Do we have to maintain any customization for this field to determine automatically.

Thank you,

Neelam.

[sez41]

Hi,

Refer to below thread:

This is related to CO substitutions. Talk to your CO consultant please. You can additionally check if there is any code written in program MV45AFZB, Form  USEREXIT_MOVE_FIELD_TO_COBL for this purpose.

[Former Member]

Hi Kivanc,

Issue is solved now.

Thank you for the help.

Regards,

Neelam