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Reply from KayBR on Sep 19 at 3:15 PM in the sales order, select the items, then go to Edit>Fast Change of>Reason for rejection. Be sure to use a reason for rejection that's configured as not relevant for billing in table V_TVAG.
| | | ---------------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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