[sap-log-sd] Different business partner - Quotation/Order

Posted by esther_rofe (SD Module - implementation)
on May 19 at 6:09 AM
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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