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A Sales Document Type Of A Sales Order Can Be Changed After Getting Saved. How Do You Do This? |
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Answer» One way is through the CONFIGURATION of document type in transaction code VOV8 (O Another way is in the "Transaction Flow" SECTION. You can also perform “ALT sales doc type 1” and “Alt sales doc type 2.” One way is through the configuration of document type in transaction code VOV8 (O Another way is in the "Transaction Flow" section. You can also perform “Alt sales doc type 1” and “Alt sales doc type 2.” |
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