on 09-08-2011 10:22 AM
Hello,
in VKM4 there a still sales orders popping up for which some line items are correctly delivered and invoiced, and other line items are rejected. (not be delivered, invoiced).
How can I make sure that those items do no longer appear in the VKM4 list.
kr
Nico
In the VKM4 initial screen below document info take overall document status as 'C' and then execute
will get completely processed list.
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