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Setting default expense values in inbound and outbound delivery documents

Nov 01, 2016 at 03:05 PM

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Hi Gurus,

Can anyone help me in finding out a function module that can be used to set default values related to expenses in inbound delivery document and outbound delivery document.

In inbound delivery document, under header section and global trade management tab when we click on expense button .we need to have expenses values defaulted that can be manually updated .

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