I am not good with ABAP. i am wondering whether it is possible to modify an existing requriement to check sales Org.
Our company use Transaction Flow, Field: Status Profile to control Sales Order discount. We wrote a requirement to force user to change the Header level status to MD02 before they can apply a discount condition.
Right now, our business requriement changes, we only want to allows 1 of the many sales org to be allowed to use the status field for discount, other sales org will not allows to apply the discount.
Hopes I have provides clear infromation.
thanks & Regards,