Hi All,
I came across a issue where i opened the transaction MIR7 in a session and it gives an option(in menu and on toolbar) to give input as 'other invoice document' but when i am doing recording through SHDB for the same MIR7 transaction this option 'other invoice document' is disabled. I need this option to make changes in other invoice doc. I am wondering why it's behaving like this......Please assist me on the same.
Thanks
Subhankar