I have a requirement like that:
The first one, I re-export to customer and must create a sales order for re-export, how can I do? and where will I config to it?
how can the system understand that this is sales order for re-export?
The second one, when I create the sales order for re-export, if I don't put the "Financial document number" in risk management (tab billing document), it is the number of a L/C document that record in FI, I want the system BLOCK this sales order. But I don't know how to do it.
Please help me.
Thanks a lot.