Copy Sales Type Exceptions (tcmcs2204m000)

Use this session to copy the sales type exceptions that you defined for an invoice-to business partner and order origin, to a different order origin of the same business partner or to an order origin for a different invoice-to business partner.

Note: For an invoice-to business partner, each combination of order origin, item, item group, project category, project, direct delivery indicator, and sales type that you define as an exception, must be unique.

Field Information

Invoice-to Business Partner: The invoice-to business partner for which you defined the purchase type exceptions to be copied.
Order Origin: The oder origin for which you defined the sales type exceptions to be copied.
Invoice-to Business Partner: The invoice-to business partner to which you want to copy the sales type exceptions.
Order Origin: The order origin to which you want to copy the sales type exceptions.