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Former Member
May 06, 2008 at 01:44 PM

Change Sales Group in Invoice

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Hey Guys

I am creating an invoice with reference to a delivery note. this delivery note is created with delivery order type 'LO', which means there is no sales order. But I want to put sales group at the time of Invoice. I cannot give this sales group in customer master as it keeps changing with transaction.

But Invoice doesn't allow to put sales group as that field is greyed out. Please suggest ASAP.

Thanks & regards

MAM.