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Former Member

Tag Invoices to Noted Items

Dear All,

There is a requirement where we need to tag the Invoices to Customer Noted Items. We hope to create the noted items either by F-37, FB31 or F-49. After, When we create a receipt by using this noted items, Invoices should be cleared automatically.

Please let me know how can i do this? Or is there any enhancement, BTE or functional module to comply this requirement.

Really appreciate your thought on this.

Thanks,

Regards,

Prabath

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