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Former Member
Sep 27, 2013 at 06:29 PM

Default SRV based IV checked in PO line item

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Hi Experts,

I came to know from SDN threads that we can default SRV based INV check from vendor master in Purchasing data view. But I am not able to find this indicator in vendor master. I do not want to make this field mandatory in document type level but wanted to check this as a default. Please let me know how to do this.

Thanks

Rijil