Chnage document in sales order?

[former_member192718]

Dear SAPIENTS,

When i do any changes in sales order, like wise quantity or material then system show shows in document flow that quantity was chnageed by this ID and it give all chnages.

I feel for this there is setting in customizing. If i don't activate then these details will not be available.

Can anybody let me know the path of that activation?

Regards,

[former_member208991]

Hi Kaushal,

The setting to activate or deactivate recording of change documents is not in customizing, but at the field level. Which means this setting has to be done for each field in SE11.

Here, put the relevant field name in radio button "Data Type", and press F7. Inside, click on tab "Components", and double click on value in column "Component Type". Here, in tab "Further Characteristics", see if the field "change documents" is flagged or not.

Hope this answers your question,

Regards

Nikhilesh