Screen Sequence group

[Former Member]

Hi All,

where we define screen sequence groups, like AU order, DR debit memo, RE retuns etc.

In every screen some feilds are differ.... how can we set our own feilds there...

Please give your inputs

Thanks

Ramki

Edited by: ram ki on Nov 6, 2008 10:53 PM

[Former Member]

thanks

[Lakshmipathi]

Dear Ramki

Go to VOV8, select your sales document type and execute. There under the tab "Transaction flow", you can see a field "Screen sequence grp." which are all standard and you should not change this.

thanks

G. Lakshmipathi