Hey
my company just got enhancement pack 3 and we are testing some of the functionalities.
In one of these one can copy from Billing document to CR but I used to get message FX not assigned to CR please check customising.
That issue has been resolved via trcode VTAF where I created a Target (CR) and Source (FX). Then I got a message saying that Item category DLN was missing, so I created that too.
Now I can create a CR based on a FX but item line is not copied. I get a message but it's quite a long list to check - and I might still not resolve the issue.
Has anyone tried anything like this before?
THX
Ryan