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when configuring sales document (sales order), client want
some field hide or increse new field, how to achieve this?
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Answer Posted / ashok
when using the realtime sales order we cannot do that but
it is possible to alter in Photoshop
| Is This Answer Correct ? | 5 Yes | 20 No |
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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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