Open Sales Order

[Former Member]

Hi Gurus,

I have reced Purchase order from Customer for a specific period i.e Validity is only for One Month.( Example- Valid till 16 Nov 2007 )

I want to enter sales order in such a way that on 17 Nov 2007, invoicing should stop at this price and agianst this PO number.

Please suggest a solution.

Regards

Guest

[Former Member]

hi,

is ur requirment for the pricing then put validity of the condition record for one month then the condition record will be inactive or else with the help of abaper

add another field specifying the validity period (from-to)and write a routine (copying requirments ) checking the validity period .from order to delivery/invoice.

regards

sriram.

[Former Member]

Hi Sriram,

This solution looks interesting.

Can u please give me Tcodes for copy control and explain in detail how do we do. this.

Regards

Guest

[Lakshmipathi]

Hi Aguest

I think through User Exit <b>V45S0001</b>, this is possible. Check with your ABABer.

Thanks

G. Lakshmipathi