Request: "Draw Document Wizard" when copying from Sales Order to A/R Invoic

Hi Colleagues
Our clients complain about not being able to choose the exchange rate from the base document when copying the Sales Order to A/R Invoice.
The "Draw Documents Wizard", where you can choose this option, starts only when you're in the "A/R Invoice" form and copying data from the Sales Order. But "Draw Document Wizard" doesn't start when you're in the Sales Order and copying all its data to an A/R Invoice, and they use only this sequence.
Is it possible to add the "Draw Documents Wizard" for the "Sales Order -> A/R Invoice" chain in one of the next versions of SAP BusinessOne 2007?

is this happening for perticuler user or for all users.?
check any addon is running ,If yes stop addon and check again this activity.
Check general authorization too for perticuler user..
Hope it will help you.
Deepak Tyagi

Similar Messages

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    Hi all!
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    Approval will not work when you have mutiple rows of data.  You would have to work with SP Transaction Notification
    There has been threads before on the forum on the same topics.
    Block the Quantity in Sales Delivery
    Approval Procedure for chaning quantity in Delivery Document

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    is this happening for perticuler user or for all users.?
    check any addon is running ,If yes stop addon and check again this activity.
    Check general authorization too for perticuler user..
    Hope it will help you.
    Deepak Tyagi

  • Copy From Sales Order - authorization

    Dear all,
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    as I work for big global company upgrade to version 8.8 is not possible right now becasue lot of add-ons and interfaces developed for our needs.
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  • Text messages not copied from sales order to billing

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    Hi Sam Matt ;
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    I think you get my question in wrong way.
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    I have a requirement to copy a sales order with Freight manually added in Header Pricing to another sales order.  The Header Price for Freight is grayed out on the target document and the requirement is to have that price field open to edit.  I've tried several copy control settings to no avail.  Will a copy control routine need to be written in order to open the freight price field for edit in the target document?
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    Pl. check TOR(Transfer of requirment) setting. your requirment type is make-to-order. do the setting accordingly. Pl. revert back if i am wrong. I think it will be helpful.
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    Hi Sudha,
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