on 11-18-2010 5:33 PM
Hello experts,
Can some one pls. tell me where is the "Usage" field (I guess its a drop-down) in the Invoice ?
Can we also set a dispute flag in the Invoice ?
Thanks
Hi Darshak,
The usage defines the conditions under which a material is sold. It can be entered at item or header level. Entries made at header level are valid for all items.
The same material, but with different uses, can be sold to the same customer in separate items or
It can be find in go to VF01 ->select line item click on below item details-->you will go to item details screen in that you can find "Sales Order DAta" in that Right side below you can find "USAGE"
Regards,
Seegal
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