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Former Member
Jul 03, 2007 at 11:43 AM

Required Settings for MM-FI in case of delivery document

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Dear All,

MM-FI Settings for delivery document creation

I would like to know the which transactions to be used in OBYC & inside an transaction how an entry is made in OBYC. I would like to know this with reference to creation of delivery document.

Please explain in detail precisely related to sales delivery document.

In case of delivery document Creation.

After PGI

Cancel PGI

Return delivery.

Thanks & Regards,

GHS