Hi, If it is the scenario then no issue 1) Create a sales order in first line item enter a material code eg. "line item number 100" 2) Enter second line item and find column "higer level item" enter the first line item "item number" eg. second line i...
Hi,As per my knowledge it is not possible to update due date based on BL date, payment termsfacilitate 4 dates as baseline date and in that no option to customized date.As per your scenario in invoice document maybe you do not print due date, if it t...
Hi,In your case you try with below two options1) Fetch record from VBFA and input original invoice number in VBELV -Preceding sales and distribution document andfind cancel document number from VBELN - Subsequent sales and distribution document field...
Hi, It is possible enter service and material items. For the material choose Item category as L and for the service choose item category as N. Hope it is helpful if any please revert. Regards,
