print location is coming blank in the dmee xml payment file . The client wants a particular value ( 001 ) to come in this print location. 001 is not a branch code but I have tried to maintain 001 in the branch name field in bank details in vendor master but nothing is helping . prtlctn ( print location ) is not getting populated with 001.
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 101 | |
| 12 | |
| 11 | |
| 6 | |
| 6 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.