on 05-14-2008 6:57 AM
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
Resolved
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