We are facing the problem that we will describe next:
When we create a order the field business area it is not available.
Till now the assigning in transaction OMJ7 was enought, in other words
the business area it is assign to a plant. So the business area was
equal to the plant because we assign it on transaction OMJ7 (at least
we are supposing that).
Now, we have the need of making some exceptions in some documents so it
will be useful that the field business area was open for user filling
because we need a diferent business area in accounting.
How can we do that?
We thanks in advance your best efforts to solve our problem.