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Former Member
Nov 25, 2009 at 10:42 AM

Business TransactTYpe fied in invoice item level Origin / Destination / Bus

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Hi

need to figure out why for a given material the bustransacttype field in Origin / Destination / Business tab in invoice item level is not populated.

The material has been assigned a export procedure but even that is not populated in invoice.

Where do i find the link?

RM