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author's profile photo Former Member
Former Member

Sales document account assigment

Hi,

The account assigment tab of a sales order item displays a Sales order in COBL-KDAUF. However, on another sales order, the field COBL-KDAUF is not displayed but a different field called Order (COBL-AUFNR) shows up instead. I need to know why this is happenning and if there is a user exit that is entering the value into COBL-KDAUF. Any other clues as to what the system checks for or retrieve before COBL-KDAUF is assigned.

This is also happening when using the same material in both VA02 and VA42.

Thank you.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2009 at 04:57 PM

    I don't know the answer to your question but if it helps, KDAUF is the sales order number, AUFNR is the internal order number used for passing costing information on when, for example, project systems is in use.

    Is it possible that that you are using PS for some orders and not others?

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