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Transfer Indicator in Shipment Cost Document

Former Member
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Dear Experts

Consider the following scenario

I have completed the shipment process and now creating a shipment cost document using Vi01

In the screen of creating shipment cost document, there is an indicator at ITEM level to be forwarded to FICO.

I want this indicator to be active by default i.e: User should not have to go to VI02 to check mark the TRANSFER indicator.

Please help in this regard

Regds

Siddharth

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Resolved

jcutinho
Explorer
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Hi Siddharth,

What was the solution?