I have a question about subcontract delivery order. In subcontract process, delivery order is created by transaction code ME2O as you know and sales area is determined from configuration below.
SPRO MM- Purchasing - setup Stock transfer order --define shipping data for plants:.
But in our client process, this sales area determination function is used for intercompany billing,and it is different sales area from its of subcontract delivery order.
So, how can I change sales area when I create delivery order from ME2O? Does anyone know is there any exit program or Badi for changing sales area data?