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Sep 25, 2014 at 03:41 PM

How to to change the order confirmation attachment details when changing the data in Sales Order(VA02)?


In our scenario when we create a credit memo request and save, a PDF is automatically generated in attachment list. However when the user again changes the item price through VA02 and save it. But the same does not update in the PDF(Attachment List). However in print preview it is reflecting as expected.

We request you to please look into the issue and advice asap.