Hello Team,
We have outbound scenario in TM and when we do the cost distribution we need to settle to COPA. In COPA, we need to transfer the sales order details from the source document.
We enables profitability in the cost distribution document type 1600, but sales order details not transferring.
Let me know any settings in standard or do we have any exit/BADI.
Regards.
Vasanth
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.