Hi Gurus.
Please help on below.
For some sales order, line items anf header (Posnr = 000000, 000010) are automatically populated in table VBKD. but for some, only the header data(000000) is populated. Can please advice on how table VBKD is populated? Does this depends on the document type? Item category? Is this done thru configuration?
Thanks in advance.