Hi Friend,
No changes are supposed to be made on the main screen. However, By clicking on the Partner, Pricing and Texts from Header, you may branch to the appropriate screens to allow changes to be made.
Changes can be made to Partner and Pricing information if the document has not been sent to Accounting. Otherwise, only the text can be changed.
Output and Foreign Trade data can also be accessed from the Header.
Details can be accessed by clicking on the Details icon or by selecting Details from the Header menu option.
In a row you can change the following:
1. customer and material account assignments.
2. pricing if all the prices are of manual nature
3. material and customer tax classifications
4. taxes , if they are allowed for manual entry.
5. Out put type.
6. Texts
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