on 08-25-2010 9:39 AM
Hi,
We have a requirement where in a new program designed in lines of VA05 for open sales orders & customer needs to differentiate Debits & Credits separetely for all the open sales orders.
When checked in VA05 there is a field named as Debit/Credit Indicator which is used for capturing this functionality.
Could someone provide me with more details on this field & advice steps to acheive the above functionality.
Thanks
Rama
close
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
i hope you already know this
in Va05 further selection criteria check thes sales document type is there or not
if not
SPRO-SD-Sales-list-define selection criteria prgram SAPMV75A Display variant "k" enter the sales document type field and save
in Va05 create a variant for a required sales document type excluding Debit and credit document types.
this is only my observation likes points...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
If it is new fields in VA05, check Note 350068 - Additionl fields in VA05:Customer material number as example
Regards,
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.