on 11-24-2013 5:44 AM
Dear Once we crated delivery that billing no automatically will display in vf01 once we entered but i dont want this plz tell me
Hi Geetha,
It is standard functionality which will help the user in their current session activities.
What is the reason you want this should not activate in the VF01 after Delivery & PGI.
If you elaborate your reason in more details.
Also this should be a part of ABAP intervention and if you can avoid it its better as per my opinion.
Thanks,
Suman$
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