on 10-22-2015 11:43 AM
Hi Gurus
Is there any way to tell which transaction code was used to create a sales order, i.e. VA01 or via batch etc?
Thanks
We are analysing a large cross-section of orders - over 100k, therefore accessing each document individually is not an option
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May you are able to find some info in change documents
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Hi,
Check the user name.
Thanks, JP
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