Dear All,
In the transaction VE33, we wish to add Return Billing type documents also in output. Is there any user-exit or BADI or how can I do this?
I have tried using FTGOVSEL but it was not triggered. Please help me.
Thanks
Kiran Kumar
Dear All,
In the transaction VE33, we wish to add Return Billing type documents also in output. Is there any user-exit or BADI or how can I do this?
I have tried using FTGOVSEL but it was not triggered. Please help me.
Thanks
Kiran Kumar