on 12-25-2013 2:25 PM
Hi All,
i am currently running an STO scenario.Billing value is copied from PO fine but i want this value to be manually changable while STO billing process.Anybody knows what settings are needed to do that?
Thanks everyone in advance.
Hi,
If you are using F5 or F8 billing type then create manual condition type and insert it in V/08 and creation of billing ,maintain it with amount manually.
Thanks,
Naren
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.