Hi Friends,
Can anyone tell me how to use Sort criterion Field in Tcode:VF04?
The F1 help says that,
Sort Criterion
Use
During the creation of billing documents and invoice lists, you can specify a "user exit" to carry out a non-standard sort of deliveries and individual invoices during collective processing and invoice list processing.
Please tell me the User exit, if anyone is aware of it.
Regards,
Rajesh S.