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Former Member

PO no.& PO dt. to be copied from contract to sales order at header level??

Hi,

I have a requirement, Purchase Order number & date has to be copied to the sales order (header fields below the SP & SH fields) when i create a sales order with reference to a contract. Can you tell which routine to be used in copy control??

Thanks

Ghanesh

Edited by: Ghanesh Visu on Feb 16, 2010 9:17 AM

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2 Answers

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    Former Member
    Feb 16, 2010 at 09:35 AM

    Hi,

    You will have to create a new requirement, which should be copy of 101 (Header business data).

    Lets say this is 901. In this comment line

    • LOCAL: VBKD-BSTKD.

    • LOCAL: VBKD-BSTDK.

    This should help you.

    Thanks,

    Vishal

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    Former Member
    Feb 16, 2010 at 08:35 AM

    Hi,

    I as far as my understanding you have to create new routine or copy from existing and modify that

    and maintain condition P.O & Date should not be change.

    Kapil

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