Hi everyone,
Wanted to ask a question regarding the F-32 customer account clearing functionality.
When leaving residual items, SAP currently auto-populates the assignment field for the residual item (the value is taken from item that the residual is being left against).
Question - is it possible to develop a logic, where the 'text' field for the residual items is populated in the same way? I.e. I am clearing customer account and leaving a residual item - that residual item has automatically populated text field based on the original item.
Many thanks for your help in advance!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.