on 05-13-2010 12:58 PM
Dear Gurus,
There are some items which I do not enter in VA01(for instance meal, electricity etc. ) screen and I bill them manuall in VF01 Screen. When I do that I want to engage invoive document to sales document..
How can I accomplishh this?
Thanks in advance
If the problem is resolved .Please mark the thread as answered and close it .
You can give your feed back so that it can be of help to others also
REgards,
Krishna O
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Hi,
Unless you refer the material from the preceding document it wont update in the document flow !!!
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