on 2021 Apr 23 7:15 AM
Hi Experts,
I have a question for you. While creating an order with VA01 there is a requirement to enter certain information into INVOICE TEXT HEADER (Display header details -> Texts -> Invoice Text - Header). Is it possible to somehow automize this step in order to avoid entering text manually?
Many thanks for your kind reply.
A.
Request clarification before answering.
| User | Count |
|---|---|
| 6 | |
| 5 | |
| 3 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.