发布网友 发布时间:2023-07-10 04:19
共3个回答
热心网友 时间:2023-10-12 04:18
If your legitimate pricing is all automatic, and 'changes' are generally not authorised, you could put a stop to users changing them, by forcing a new pricing in the order/delivery to billing doc copy rules? Unless, of course, it's in the billing doc that they're changing them!热心网友 时间:2023-10-12 04:18
Saurabh_wahi is right. And then link KONV-KNUMV to VBAK-KNUMV to find sales document number.Cheers,Bob热心网友 时间:2023-10-12 04:19
Hi,You could check for field KHERK (='C') in table KONV. Cheers,