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Former Member
Mar 17, 2009 at 12:29 PM

Conditions in VF02 Transaction

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Hi Friends,

In VF02 transactions, I need to delete one condition but system is not allowing to delete it, as accounting document is also got genrated. That condition was entered twice in sales order and so travelled to invoice. Please suggest any Break-Point from where I can delete the condition from internal table.

Kraheja.