Incoming Sales Order and Value Fields

[Former Member]

Hi,

I have a problem with the incoming sales order condition and the integration with COPA, I need that deppending on the account of the sales order ,the amount goes to one value field or another.

That is to say, If a incoming sales order goes to account 701000 , this amount would be in VVXX value field, and if another incoming sales order goes to account 702000 , this amount would be in VVZZ value field.

Can anyone tell me ,how can I do this?

Thanks a lot in advance,

Best regards,

[Shiva_Ram]

You may need to use user exit EXIT_SAPLKEDRCOPA_001 in enhancement COPA0001 (Include LXKKEU11). Also check whether other enhancements like COPA0002 or COPA0003 of any help to you.

Regards,