Dear all,
In our project we have 6 plants and one sales organization.
In delivery note, which is standard SAP solution, bank details appears on screen for just sales organization however, our client wants it plant based.
If user send goods from plant 1, bank information of plant 1 must be on the in the delivery note
If user send goods from plant 2, bank information of plant 2 must be on the in the delivery note.
How can I change it?
Any suggestion?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.