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Question from Joanne on Jan 27 at 9:28 AM In my previous company we booked consultancy using VA41 and called off completed days using VA01 Using the original document number . My new company uses VA01 to book the order instead. How do I create a call off from an original VA01 booking whilst maintaining the original qty?
I also need to create a back log report that will allow me to extract the original booking details, along with qty and value called off and QTY and value remaining. Currently I am being supplied with a dump so am using excel to try to calculate original bookings etc.
I am a confident SAP user but not overly technical so help would be appreciated
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