on 04-16-2008 6:46 AM
Hi all,
I have one doubt in Shipment cost doc creation.
while savign the shipment cost document - system generates service entry sheet in background.
is there any settings in background/ config-
how the system generates entry sheet?
expecting ur inputs-
reward points, if helpful
Edited by: SDN on Apr 18, 2008 7:39 PM
done
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