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Former Member
Oct 18, 2012 at 06:24 AM

Document Type (BLART)

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Hello. Can you help me? Is there any option to change field Document Type (BLART) during IS-U invoicing for some group of invoices with common condition? I want to change it just for some invoices. The rest of invoices would have still Document Type based on setting in customizing.Is there some suitable user-exit? Thank you very much for your answer. Inga