on 02-26-2009 12:39 PM
Dear all,
when creating or chaging a sales order or a quotation, the system directs me in the item overview screen. Is it possible to direct me to the sales overview screen?
HI
FOR THIS IN VOV8
F CODE FOROVERVIEW SCREEN CHANGE IT TO UER1
I THINK NOW IT IS UER2
REGARDS
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Changing the screen sequence for that document type to UER1 will solve the issue.
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Hi
In VOV8 select your order type in the transaction flow details on the (rt hand side ) F code over view screen select UER1 and save and refresh and try to create a fersh order
Presently it is UER2 change it to UER1
This will solve your issue completely
Regards
Raja
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