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FF7B - Sales Order Cancelled

Hello everyone,

I´m trying to exclude from the FF7B the sales order and the purchase order that is canceled.

For example, I modify in the Header Data of the sales order, the field Billing block of the Billing Document Tab. But running the FF7A report, the sales order still listed in the report.

Anyone can explain how I can take out the Billing and purchase order canceled from the FF7B?

I tried used the transaction OT16 to modify the struct but in this transaction, I don´t see this any option for this case.

** If anyone knows how to take out blocked billing order from FF7B report, can anyone explain how to take out all billing order.

Thank to everybody.

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