[sap-log-sd] Update Billing Documents Using VBOF

Posted by DGirl
on Sep 28 at 12:50 AM
Dear Experts

We had to modify rebate agreements and hence I need to run the VBOF to execute the billing document.
Can some one tell me what is the correct update level for S136 table in OMO1 t code ? What will be the difference if I set to 1, 2 or 3 ?

Currently I have set it to 3, but I am not able to view the drill down information in the rebate agreements. Any one know the reason ? When S136 was set to "N", I was able to view the drill down information.

Thanks in advance.
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DGirl
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement

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