Chnage document in sales order?

Dear SAPIENTS,
When i do any changes in sales order, like wise quantity or material then system show shows in document flow that quantity was chnageed by this ID and it give all chnages.
I feel for this there is setting in customizing. If i don't activate then these details will not be available.
Can anybody let me know the path of that activation?
Regards,

Hi Kaushal,
The setting to activate or deactivate recording of change documents is not in customizing, but at the field level. Which means this setting has to be done for each field in SE11.
Here, put the relevant field name in radio button "Data Type", and press F7. Inside, click on tab "Components", and double click on value in column "Component Type". Here, in tab "Further Characteristics", see if the field "change documents" is flagged or not.
Hope this answers your question,
Regards
Nikhilesh

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SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing F2
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
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Regards,
Rajesh Banka
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How to assign/unassign a finance document in sales order

Dear experts,
At billing tab at line item in sales order, a finance document (a letter of credit in this case) can be assigned. I would like to know
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The field "Financ.doc.no." in VA02 is disable, so it cannot be changed.
Your suggestion would be appreciated.

Hi,
1. how to assign and unassign it
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If you want to see how this should be configured, check below link;
[LC|http://www.learnsaptips.com/2011/09/how-to-handle-letter-of-credit-in-sap.html]
Best regards,
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Attach the word document in Sales order .

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How can i attach the word doc file in sales order & this file should be printed in next page of order confirmation output ?
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Go to SU3, go to parameters tab and enter parameter ID = SD_SWU_ACTIVE and value as X.
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Chnage document in sales order?

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