on 12-24-2008 9:25 AM
Hi sap gurus.
We have a problem in sales order when ever we are referring INQUERY & QUOTATION to sales order
at item level IN ACCOUNT ASSIGNMENT TAB we getiing inquery document number automatically. But we dont require that sales document number(INQUERY).
points will be geven for right solution
Thanks
sreenivas
Hi,
This also has something to do with FI team. If you ask the FI team, they should be able to tell you. There is also a possibility of updating this field using some custom logic enabled by FI team
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