Hi All,
The need is: insert in the invoice plan of a sales contract, with regard to the positions type ZABC, a character string at least 50 char long, in which the user may type the customers order and the corresponding offer number as a text.
According to the user, the field named ordine related to the invoice plan position seems not to be used.
The request is: is that field suitable to be used with that purpose? Else identify another existing field which is not yet used and without impact when it becomes used.
I didn't understand the above issue
Plz give me details of issue
I look forward to your reply
Thanks & Regards
SEK