Hi Rau,
i'm a newbie to SAP, so forgive me my questions:
"I have implemented this oss note 490647 for MTO scenario and sales order was a cost object."
-> i understand from this that you have made a specific development for MTO sales, but i don't what you've written next.
"Any credit memo or debit memo created with reference to sales order, sales order number is posted to COPA."
-> But is this the normal SAP behaviour or only after installing the OSS note you've mentioned?
You are saying that there are COPA related tables that relate the sales order to the credit/debit memos? do you know the name of these tables?
BTW, COPA stands for?
"just give a try"
-> Where can i find it? i should install on the SAP system?
Most important: i've found a CE1**** PAOBJNR column, which seems that can be used to relate entries, can you confirm this? for the specific entries im seeing, it relates a credit to a sales order!, So this would be precisely what i need?
This would be great.