In sales document there is field TVAK-LISOF - immediate delivery. With the document type (example ZOR having TVAK-LISOF blank), whenever the sales order is created for specific plants, the TVAK-LISOF field should be set to A.
Creation of new document type is out of scope.
How this can be achieved (through userexit??).
Would appreciate your inputs.
Before saving the sales order document, the TVAK-LISOF has to be set to A, so the delivery document will be created automatically when the sales order is saved.
Edited by: sud val on Jun 5, 2009 3:31 PM