on 10-30-2014 2:30 AM
in SOSG, we have below two lines, besides we maintain communciation (email and telfax) in the master data, in order to see those sending request in SOSG, what others need to be configured? do we need to use output determination in shipment header? my first time to check in SOSG, I haven't used SOSG in my previously company, is this requires some configuration and abap enhancemet, or this is standard SAP, pls see below, one for shipment, one for SD invoice
Check with your basis consultant, SOSG, SCOT, SOSV requires basis setting. Normally in development and Test system these transaction are blocked by technical team.
Regards
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