| # Copy Purchase Type Exceptions (tcmcs2203m000) Use this session to copy the purchase type exceptions that you defined for an invoice-from business partner and order origin, to a different order origin of the same business partner or to an order origin for a different invoice-from business partner. Note For an invoice-from business partner, each combination of order origin, item, item group, project category, project, direct delivery indicator, and purchase type that you define as an exception, must be unique. Related topics To set up control accounts Invoice-from BP The invoice-from business partner for which you defined the purchase type exceptions to be copied. Order Origin The oder origin for which you defined the purchase type exceptions to be copied. Invoice-from BP The invoice-from business partner to which you want to copy the purchase type exceptions. Order Origin The order origin to which you want to copy the purchase type exceptions. Copy Copies the purchase type exceptions as indicated. You must select an output device for the error messages. |