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Reply from srikant on Dec 7 at 7:38 AM Hi Bruce It must populate in a the sales order fetched from the customer master data -sales view -billing data if that is the scenario then we could be able to ignore the field Thanks srikant
| | | ---------------Original Message--------------- From: Unknown User Sent: Monday, October 08, 2001 1:37 PM Subject: [CLARIFY-L] emailclerk <html><div style='background-color:'><DIV> <P>Mahesh,</P> <P>may be you should try adding notes to an existing case and check if that is working properly. I give below the sample format for adding notes to an existing case:</P> <P> | | Reply to this email to post your response. __.____._ | _.____.__ |