One of the issues here is the nature of referencing and referenced documents.
Whenever you create a follow-on document the system will start to 'lock-down'.
Essentially you cannot change the sold-to in the follow-on document because the system knows you created with reference.
It will (almost certainly) require custom code.
| | | ---------------Original Message---------------
From: esther_rofe
Sent: Thursday, May 19, 2011 6:09 AM
Subject: Different business partner - Quotation/Order
When Orders are created with reference to Quotation which contains line items with a reason for rejection on it , the line items are not copied over to the order if:
1. SAP copy requirement - 301 is used
2. there is a PLUS sign in the Pos./neg. quantity field in copy control.
But - when this combination is being used, it is not possible to change the "Sold To Party" in the subsequent Order, even though "002- Header-diff.customer" Copying requirement is used in the header.
How can the rejected items not be copied into the subsequent order and still it will be possible to set a different "Sold To Party"?
Appreciate any help on this issue.
Thanks in Advance,
Esther |
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