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Confirmation of service/cancel service document

Hello gurus!

I am dealing with an SD document workflow, and in case of an outbound delivery I can see 2 descendant documents, which I can not identify:

- confirmation of service

- cancel service

Can someone please explain me what do these steps mean in the workflow, and what is base table of these document types, where can I find its attributes?

Thank you,

have a nice day!

HM

Former Member
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