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Check Printing in SAP B1 - Can't add original PO DocNum

Apr 13, 2017 at 06:51 PM

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Hello SAP Gurus,

In PLD, I'm trying to add the original Purchase Order - DocNum (OPOR,DocNum) but OPOR isn't listed in the database list. Is there a way to show this information on the Check?

Thanks for your help!

Kind regards,

Larry

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