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Reply from shaunak kulkarni on Sep 20 at 6:16 AM You may use the various filter criteria's for filtering the list. First foremost: date. Or else use the sold-to party who's billing is suppose to be carried out. then use the Sort Criterion filter by choosing the Exclude singe values or Exclude range narrow your data. then run the VF04
| | | ---------------Original Message---------------
From: stino
Sent: Wednesday, September 17, 2014 7:31 AM
Subject: VF04 Transaction
Good afternoon,
How can we clean up old shipments in the VF04 transaction so they don't appear anymore on the list?
Thanks |
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