on 11-12-2009 12:44 PM
Hi,
I am working on below scenario.
1) create sales order
2) enter the service product as a material
3) generate the service order from sales order
Now during runnign this scenario, after entering the Service product , scheduling agreement window is poping up .
This window is having below fields
Start & End dates
Operation No
Scheduling parameters.
How to avoid this window to pop up.
Regards,
Amar
Hi,
Go to VOV8 tcode and go to your sales order type and get in to the settings.
Now under "Transaction Flow" section look for the Outline agrmt mess field and in that make the option as Blank.
Regards
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Dear
It is in INCOMPLETION LOG for sales order goto to schedule line and remove it from INCOMPLETION LOG FIELD.
Reagrds
AJIT K SINGH
HAPPY TO HELP U
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