on 10-10-2007 12:46 PM
when we create the sales order the system is taking the one checking rule ( scope of check), even when we assigned diffrent checking rules to same checking group.
i just want to know on what basis the system is detrmining the checking rule.
i would be greatful if you give answer for that.
Hi DilliB,
System checks is how to we assign in back end setting in sales order type so according that only system will checks all data
go to VOV8 is the sales order back end setting .
from ther we can assign to how to data come mean transaction flow and wich data were to pick thease all data infirmation we have give thorugh sales order do type so plz check item category wise
Hope this helps you
Prem.
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Hi,
Kindly check OPJK t code
thanks
suresh
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