hi experts,
let me tell you the flow.
in VA01 transaction we will give order type and sales organisation and distibution channel,
and then in 2nd screen we will give sold to party and shp to party, and materal no, and quantity,
then we will go with item conditions button then it will leads to third screen wich shows all the contions and values.
my requirement is to make input enable some sub total fields(sales price,gross margin, net margin) which are appearing in this screen, i am unable to find any enhancement for this, how can i go further.
thank you in advance.