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Former Member
Mar 05, 2009 at 09:29 AM

In completion procedure Problem

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i am using one incompletion procedure for two sales documnet types Ex: X & Y both are working for different sales organizations

1)When ia m doing Sales order with X document it is not getting the partner "sales tax form type" while saving

2) in Y sales document type it is getting the partner " Sales tax form type " while saving

can any one guide how to over come this

Kishore