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Former Member
Feb 23, 2009 at 08:08 AM

Collective processing of delivery due documents

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Hi all,

Transaction code VL10F - Purchase Order Item Schedule Line, In the selection screen we have an option 'Caliculation Rule for determining default value for deliv. creation date'. As per our requirement we need to put one more value for selection. where do we configure this.

Thanks in advance

Rgds.

Sri