Dear Gurus,
As per client requirement while referring sales order in another sales order line item will not be copied, and in the header current pricing date will be populate.
1. for line item not be copied, i delete the item category TAN link in b/w specific order type to another order type with item category TAN, so line item is not copied.
2. How I ensure that system copy the Current date in the "Pricing Date" of the header in the reference document ???, or system by default always calling the current date in the pricing date field of the order ???
3. when referring the SO, previous order will automatically mark as reject (along with reason for rejection), with any reason by default. (I think this should be done via ABAP) ???
Looking for the gurus response, with thanks.
regards,