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Former Member
Oct 17, 2006 at 01:12 PM

vl31n

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hi,

whenever user enter po no in VL31N and press enter,

i have to pass data to excess id ( RV50A-VERUR_LA ) screen field for vendor invoice no.( seperate cus.table have PO no & vendor invoice no ) .is it possible?.

Your help is greatly appreciated.