| 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. Related topics To set up control accounts
Fields | Description
Invoice-to BP | 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 BP | 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.
Commands | Description
Copy | Copies the sales type exceptions as indicated. You must select an output device for the error messages.