Hi Forum members
We have a requirement to capture the sales office in the COPA Characteristics. We defined a custom characteristic for the sales office in the operating concern. However, the issue is now when we do cross company code transactions.
The sales order in the selling entity has the sales office in VKBUR. However, now when we try to do a delivery for the delivering plant, the sales office value is not accepted since the sales office belongs to the selling entity in the organization structure.
How do we define our characteristics for the sales office so that it is populated with the sales office value for the selling company code in sales order / F2 invoice and we can determine an appropriate sales office for the delivering entity in the delivery / intercompany invoice ?
Appreciate your inputs
Regards
Rohit Zalani