on 06-21-2011 4:51 PM
Dear gurus,
How can I set up the delivery format from "D" to "W" in the sales order at header level so that it appear in the invoice for the whole order.
I do not want to have to have different delivery dates by line items.
Thank you
Regards
Chris
Hi,
In VOV8 , maintain Date Type as 2 (Week) in Requested Delivery Date /Pricing Date.
Best Regards,
Ankur
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