Assigning a Statistical internal order to Customer

[adnan_ahmed4]

Is there any way we can assign a statistical internal order to a customer so that for every sales order of that particular customer the said IO auto picked and capture the revenue and cost at the time of billing.

The requirement is that we need to capture trade discounts and revenues for certain stores created as customer. For this purpose we are creating Statistical IO which will capture MM and FI transactions at the time of entry. For capturing billing through SD in IO , we need order at line item level.

Is there any way to link a customer with particular IO number so that it auto picked at each line item for that particular customer?

Thanks & Regards

[iklovski]

Hi,

It doesn't work this way. CO itself is not suitable module to trace this activity. You should use CO-PA. Of course, you can try to make a workaround via CO objects, e.g. internal order, but it won't be a standard solution and would definitely require some modifications of the process and/or code.

Regards,

Eli

[adnan_ahmed4]

Thanks Eli for comments.

I have found user exit "MV45AFZB", Form USEREXIT_MOVE_FIELD_TO_COBL for fulfilling the requirement. Have stored the customer number in IO from where Abaper has picked up the IO for that particular customer in the Sales order using above.

Regards

Adnan