Dear All,
I am using main transaction 0100 and while doing invoicing by the billing guy sub transaction picked by the system is 0002 while in the schema he had define the sub transactions 0032 and 0042 which have been given him by me as per configuration done. please tell me why it is happening so and the what should i do now so system could pick the sub transaction defined.
Thanks in Advance.
Regards
Manish Khandelwal