on 06-07-2010 10:23 AM
Hi SD experts,
I am facing a problem in transaction VF04:
If I run the transaction with a blank selection field "Sales organization", it gives me a different result for sales organization XY than if I put XY directly into the "Sales organization" field on the selection screen (only order-related documents are selected).
Is that normal?
Normally I would except the same result for sales organization XY.
Thanks in advance.
No, its not normal.
Take the output of the billing due list into a spreadsheet of both cases and compare them (say using VLOOK functionality).
Thanks & Regards
JP
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