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May 27, 2006 at 02:06 PM

Vendor Invoice Not displayed:

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Dear Friends:

Using T.code: S_ALR_87012083 - List of Vendor Open Items for Printing, I am unable to find the Vendor Invoice No:

The customer wants to see the invoice no and details also.Is this possible.Please suggest of workaround also is welcome.

thanks&regards

msreddy