Hello,
I have the following issue:
One contract item with several SD-order items.
One of those has a specific character value (e.g. PO-Number 4711).
The other SD-order items for the contract item do not show a PO-number (field empty).
Example:
Contract 800/10
- SD 567/10 100 Euro
- SD 567/20 PO-Number 4711 200 Euro
- SD 568/10 300 Euro
SAP-behaviour: Settlement to CO-PA 600 Euro, without PO-Number 4711.
Goal:
Settlement to CO-PA without PO-number 100 + 300 = 400
Settlement to CO-PA with PO-number 200
Is there a way to accomplish that goal.
Many thanks for any advice.
Thomas