. Transaction: OVF3 Assign Cost Centers

If the Order Type's SD document category (VOV8) is set to "I" (Order w/o charge), than the Cost Center field in the Sales Order (VA01) will be active.
. Transaction VOV8 Sales Document Type

Some SAP (I am using SAP R/3 4.7) tips to remind me in the future. I take no responsibility if these tip does not work.
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