on 03-10-2011 10:57 PM
Hi,
I want to make sure that the correct rebate billing type is pulled up into sales order, I can find the billing block but not billing type in va02, pls advise.
Thanks
Hi there:
Please go to environment/display document flow, then you will be able to find billing document, write it down, then go to vf03 to display it.
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