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Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)
Moderators: Snowy, thx4allthefish, mike_ac, Lost Identity
by 3890198 » Mon Mar 24, 2014 3:36 am
Dear Gurus,
I have two sales area
1000+10+10
2000+10+10
one document type ZOR
1000 sales organization is assign to co. code 1000
2000 sales organization is assign to co. code 2000
Is it possible if I am using any unique document type lets say ZOR for sales area 1000+10+10, system will post the entries on company code 2000,
due to same scenario at order level header level sales area is 1000+10+10, I cant want to change it, but at the time of invoice system post it on sales area 2000+10+10 or company code 2000.
please reply.
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3890198
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- Posts: 139
- Joined: Sun Aug 03, 2008 11:08 pm
by Sharpshooter » Mon Mar 24, 2014 6:43 am
No
Good luck!
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Sharpshooter
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- Posts: 1172
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