We have one issue where user is trying to givng print out for shipiing details in the tranaction VT02 n
in EXTRAS---> output , there are giving the out put type ZS04 and when they save the output type they are getting the following error messages
Mandatory: Proforma saknas
Mandatory: (5.Varuposter) - Commodity code saknas i delivery:
output type is configured in nace transacition with the print program and the forn name
Please tell me why this error is coming
thanks in advance
pavan