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Dec 08, 2008 at 01:08 PM

VF01

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HI

I am doing Sample sales Order processing with Excise.

Process like OR LF -F8---J1iin(Excise Invoice)

But when i m doing VF01,delivery document number is not comming by default.

Is there any settings for triggering automatic delivery document number at VF01

Regards

Sahoo