Hi, Thanks for reply. Could you please tell me how did it happen? You used which routine? And if created a custom routine for it, how? Is there any configuration required for this in document type of Contract and Credit/Debit request? Thanks a lot.
| | | ---------------Original Message--------------- From: roy proctor Sent: Friday, September 02, 2011 5:09 PM Subject: Copying from Contract to Debit / Credit memo request I configured it recently - works fine for me. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |