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Former Member
Apr 15, 2010 at 12:03 PM

How to remove Header Text from the sales Order

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Hi Gurus

I have a issue where I am trying to create a Standard order and after entering Sold to Party, Ship to party I see that in the Header text one of the fields Supplier Code EDi is getting populated automatically even when I am not entering it, I have not entered material also and this Order is not getting created with reference to any Contract or Quotation.

Please let me know as to how I can remove this value in Supplier code EDi in my header text.