I don't know if this is the crrect thread, but I think so.
My problem is that I want to check how it is assigned a form to a delivery (depending on the type of the delivery it is assigned one form or another) so I'm trying to know where it happends and how it happens, not in configuration but in internal code.
I'm expecting to find abap code, ifs, and so on.
Can anybody guide me, please?
Thanks in advance