Attach is the Screen shot and it clearly explains how to do that .
As ahown in the screen shot , I copied the Order # 65376 from Operating Unit "Vision Operations" to Operating Unit "Vision Australia".
Please note that I have not changed anything else , so please make sure that Order Type "Mixed" should exits in "Vision Australia" , as well as all the Defaulting rules (if any) for the attributes like
shuold exists in the destination Operating unit.
Thanks for your reply. Another thing, after copying the Order if i want to change the bill to/Ship to address/price list/Order Type/Item Price of the coppied Order in another operating Unit Can I able to do that?
Yes you can make changes , unless you are not violating any Processing Constraints (PC).ReplyDelete
Check my post
is there any possible way to restrict , "Change Line Type to" under copy functionality , to enter only particular value other than form personalization 🙂 Please let me know if anyReplyDelete