Multiple sales orders on different sales org

[Former Member]

Hi All,

Our business scenario.

1) while creating the sales order on the customer, ( if business creates one document in background another 2 order should create with different co codes )

for Exam 1000/10/10, customer 100001 sales order has been created with co code 1000.

2) In background system has to consider the same sales are with 1000 as customer and ship to party as 100001 company code 2000,

3) One more sales order with same sales area with customer  code 2000 and ship to party 10001.

4) material same but different pricing.

this should automatic,

this process will be continue till billing, even G2  and L2... on 3 co codes.

how to achieve this.

thanks.

[siva_vasireddy2]

Hi,

you can use sales order creation BAPI for your scenario

give the logic to the Abaper and it will work