This recipe provides details of the prerequisites for updating and copying Sales Order Information details.
Verify that you have activated the duplication processing options for Sales Order Entry for the new document types or statuses.
Sometimes a customer orders the same or similar items and quantities on a frequent basis. To avoid the repetition of manual entry every time the customer places a similar order, you can restructure the Sales Order Entry by copying the header and detail information and adding the new Sales Order. If the order information is the same, you can copy only the detail information and change the Ship-to or Sold-to information, which can be based on the set up of processing options. The information may be different between the original and the copied Sales Order as per the document type and beginning status code. The copied Sales Order number will be different from the original order.
The item information can be copied from any Sales Order application—that is, the duplication processing options can be set up for the Blanket Order version of the P4210 application so that when you copy the order information from the Blanket Order version, the system creates a new Sales Order.