on 06-14-2014 10:30 AM
Dear SDExperts
i using this program RVV50R10C To exclude some sales documents in back ground jobs
ex : i have 100000 to 1000050 sales doc no are there so in this i dont want to some sales documents nors in background like 1000015,17,22,
But i am not able to it
i am using this program ..RVV50R10C is it right ?
The said program is a standard transaction VL10C which is a line item transaction / program. You have not indicated on what logic, you would not want certain sale orders to be considered. You can try by validating those by creating a variant for that.
G. Lakshmipathi
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Dear Lakshmipathi G sir
You can try by validating those by creating a variant for that.
Thanks a lot For giving Your Knowledge but could you make it clear . creating Variant For Some sales order
Thanks a lot
Hi Madhuri,
Using the above program, you cannot exclude sales orders
try with RVV50R10C
In the sales orders Tab click on multiple selections list and exclude the documents from delivery processing
try this and revert
santosh
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In one line, you were indicating that the program would not work but in the next line you have suggested the same program. Please check.
G. Lakshmipathi
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