hi
My company code having two sales organization, each sales organization have own distrbution channel and division.plant, shipping point
I have using sales organization –001 to create sale order,delivery order,billing document
My problem to create return order using sales organization 002.
I configure copy control billing document f2 to order RE –copy requirement is 002 that is diff customer.
BUT SYSTEM IS NOT ACCEPT.
PLS HELP ME TO SOLVE IT
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