capture.pngHello,
I have a requirement where:-
There are 2 company code(X and Y) which are basically link with one customer(Z) and when we will create sales order, for one material(M) if there are 2 entry for each company code(X and Y), it should create 2 line item in sales order but we want to identify the line item for each company code.
X->M->200 EUR
Y->M->100 EUR
This we want to achieve by showing the company code name in item note for each line item.
i am using BAPI_SALESORDER_CREATEFROMDATA to create SO.
How i can do it.
Thanks
MAHESH
Don't use obsolete BAPI, use BAPI_SALESORDER_CREATEFROMDAT2 this one has a table parameter for order texts.
Hello Mahesh Jagnani,
Please explain how a sales order can have two company codes?
Do you know the relationship between Sales org and company code?
Regards
Kamlesh
Not clear. Why do you want 2 items of the same material, if the material is maintained for 2 sales orgs, for 2 company codes?
The sales order is created for one sales org, which is linked to one company code. Why is the business wanting another item in the order for a company code which is not "connected" to this order?
Hi,
I think the above scenario mentioned is referring to one sales order having two lines with two deliverying plant.
Each plat linked with two different company code.-Is it correct assumption of the requirement?
Regards,
Avik