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Former Member
Sep 08, 2009 at 06:43 AM

sales invoice


Dear all ,

We are generating invoice in SAP where on the invoice print material description & Customer info record material is coming .

For a perticular customer we dont want our material description to appear , only customer part info description has to appear .

So withouth changing in ABAP prg , canwe make it happen by changing description in SO etc ?

Pl guide