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Procedure documentationChanging Branches for Business Documents: Brazil Locate this document in the navigation structure

 

If you are assigned to more than one active branch, one of the following situations occurs when you change the branch in the header area of a business document:

Note Note

You can change the branch only before you add the document.

End of the note.

  • Document created from scratch: You can make the change but must use master data assigned to the new branch.

  • Document duplicated from another document: You can make the change but must use master data assigned to the new branch.

  • Document copied from other documents: You can make the change only when the base documents are the following:

    • Sales and purchasing quotations

    • Sales and purchasing orders that are fully open

    • Deliveries of non-inventory items

    • Production orders

  • Sales and purchasing document with down payments: You cannot change the branch.