on 05-16-2008 9:42 AM
Dear All,
I am creating a delivery without order reference through vl01no transaction, but it is generating accounting documents .but i do not want it to generate accounting documents please advise how.
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Hi Simhan
Goto VOFA and select Billing Document type F2 and Activate Posting Block.
By Activating this Indicator system will not post Accounting Document automatically.
Revert back if you have any Doubts.
Reward if helpful
Regards
PAVAN.
Hi
For this you need to change the configuarations in MM accounting determination... please check with your MM consultant...
Muthu
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