Dear sirs,
I wonder if anybody has ever manipulated the documents listed in the left tab (document overview) in certain transactions (like FMBB, ME23N, and many others). For example:
I would like to remove the document number from the list, how can I do that? Is that even possible?
Or what about the number of documents listed here? I can add the documents there, I don´t know how to manually remove them (I hope that is possible!!), is there a limit when SAP will add the document numbers for me? Like 10 documents of each status/ category? (Well, thu number is not 10 for sure, I have like 15 documents listed there with the same status and every time I open a new one, it is added into the list, no one was ever deleted as far as I know).
I would really appreciate any help, because the users keep complaining about this and I haven´t found any documentation relevant to the topic.
Thank you for your time and effort.
Regards Otto