How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?


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What is the purpose of text item in item category?, How and why is it being used

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

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