Hi Everyone,
As the new calendar year changed, we created a SD Billing Document which was created based on a delivery document, but it got created with a different no. series.
Could you please guide me why it was happened.
With Best Regards
Edited by: MP Vashishth on Jan 14, 2012 9:40 AM
Edited by: MP Vashishth on Jan 14, 2012 9:41 AM