Skip to Content
0
Jun 09, 2009 at 04:45 AM

foreign trade number in billing

54 Views

Hi Experts,,,

i am trying to delete the foreign trade number from the billing document ( vbrk-exnum ). I just want to know is this number is further used in any other module.

how can i check that any further document is not created through the referrence of this trade no.

I am a technical person, so i have the lesser idea in the function prospect so please tell me the step by step process.

Thanks,

Ashish