on 10-14-2008 4:15 PM
Hi all,
How Can I trigger the Standard Script of sales order ( RVORDER01 ). By using Tcodes VA01 or VA02. .
Hi,
Go to Transaction VA02,
Enter some order,
Now choose the menu Extras->Output->Header->Edit
Give your output,
Save,
Click on Further processing, and select when to trigger,
Save
now click on print preview.
Regards
Bala Krishna
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