MAM Order - Two items having Booking Units with Different Company Code

MAM order created with 2 Line Items
Booking Unit in each Line Item belongs to different Company Code .( Internal Order within each Booking Unit has different Co. Code )
After billing individual Line Items ,Two separate Billing doc. will be created for this Order
Each Billing document should be posted to different Co. Code depending upon Co. Code in Internal Order of respective Booking Unit
TS - 9350801900

Dear Chandramohan ,
Thanks for the reply .
But the solution given by you will just change the message class .I wanted to post Two different Line Items within a single MAM Order to different Co Codes after billing .
Scenario is that SOrg1 assigned to CCode1 & SOrg2 assigned to CCode2 .
       Booking Unit BU1 has Internal Order belonging to CCode1 & BU2 has Internal Order belonging to CCode2
Now MAM Order1 created with SOrg1 having Two Line Items with BU1 & BU2
                After Billing ,Two Billing Docs will be created for each Line Item .
                 Both Billing Doc will be posted to CCode1
Now MAM Order2 created with SOrg2 having Two Line Items with BU1 & BU2
                After Billing ,Two Billing Docs will be created for each Line Item .
                 Both Billing Doc will be posted to CCode2
Means even if Two Line Items are created within a single MAM Order having BU of different Co Codes ,after billing both Billing Docs will be posted to Co Code of Sales Org at Header level .
As per the requirement ,irrespective of header Sales org , Line Items needs to be posted to respective Co Code of Booking Units .
Tds ,
TS

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Edited by: sekar chand on Mar 13, 2009 8:07 AM
Edited by: sekar chand on Mar 13, 2009 8:15 AM

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