Hello All,
While doing WM scenario in EHS, PO created automatically through the entry document for disposal. After that while creating disposal document from function list apop-up window open and what disposing document type I need to choose and what are the other parameters to be entered in the pop-up window shown in the below screen shot to disposal document creation in WAM02 . what are the parmeters I need to define in WAM02 to generate/proceed to Invoice document.pl help
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