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Re: Invoice VF01 with reference to the sales order

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uday,

 

Changing configuration settings - in a major way, like this requirement - is not advisable. Don't change existing settings.

 

Does business want to use the same document types (order type and billing type) for this new scenario? Please give some background and business process information.

 

Also, will some process be delivery related and be using these document types?

 

TW


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