Posted by [IP Address: 192.169.41.39] 'kel' on September 21, 2001 at 04:45:24 EST:
In Reply to: Financial Document in Contract posted by [IP Address: 192.169.41.39] 'kel' on September 20, 2001 at 22:47:20 EST:
: Hi
: I found that the Financial Document information at the Risk Management section of a Contract (at header section) cannot be changed (that is, it is grayed out on screen) after Billing has been done in the Contract.
: Does anyone know if this is SAP standard feature or is it my configuration? I am wondering if I could remove link between the Financial Document and the Contract (i.e. remove the Assignment).
: Pls help.
In addition to that, I've also found that Amount in the Financial Document cannot be reduced after it has been assigned to a Sales Doc.
Appreciate any help available. Thanks.