This is custom HTML code. You can change/add into it according to your requirements.Just in case, if you want to test this out make another copy of this template, edit it and test for any errors. then make the same changes in this code too.
I think there is some Configuration in the system as suggested by Lakshmipathi where we can convert that warning message to an Error one. That would stop your processing for sure!Regards,Nishant
Hi , I agree with Jelena. In VF01, Multiple deliveries can be used to create a single Invoice. The same can also be achieved by selecting Multiple SO/Deliveries and hitting Individual Billing Document in VF04. Unfortunately for you, ...
Hi There is no way to get the Country to be displayed in that table. I have been through that requirement once. Dug through all that massive amount of code only to find that:1.) SAP just did not bother getting the other Custome...
