Field help (BCHVCRTYP)
Choose in the drop-down list the source document for the flow.
This document can be a 'Purchase Order' or a 'Sales invoice' In the case of an inter-site flow the source document 'Sales invoice' cannot be entered.
Choose in the drop-down list the source document for the flow.
This document can be a 'Purchase Order' or a 'Sales invoice' In the case of an inter-site flow the source document 'Sales invoice' cannot be entered.