We recently inherited some leftover notes with no training on VA88-Sales Order Settlement. This is only done on 1 product type category where the other categories are all repetitive mfg. and don't need this to be done.
What exactly does VA88 do and can it be ran any time of the month? Right now we are running it at month end only and it seems to be taking a very lengthy amount of time.
Any input is welcome
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