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Mar 29, 2015 at 09:46 AM

How to make a field flagged always for a particular PO??

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Dear Experts.,

My Client is asking me, GR Based Invoice / Service entry based Invoice field flagged based on the PO Type., I Looked in XK01 During vendor creation, there is option of Gr based invoice. Wheather is it possible to have GR Based / Service Based Invoice default, based on PO Type.???

If so give me the configuration Steps..