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Former Member
Mar 07, 2006 at 01:08 AM

s_alr_87012341-Invoice Number allocated twice

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Hi,

The T code s_alr_87012341is used to display duplicate Invoices, I have to make code change, so that when the dulicate Invoice is reversed it should not be picked(displayed), can any one help me what changes I have to make in the program(RFBNUM10). Iam coping this program to zprog.

Answers are highly rewarded.

Thanks in advance

Raj