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Former Member
Jul 02, 2007 at 04:36 AM

automatic progr

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sap guru's:-

we have ONE company code in this one 1,00,000 invoice now we pay for the inthis opent items ONLY ONE ONE INVOICE WE WOULD LIKE TO PAY( for eg:-99) where we do the select or give the document number, or what is process for in this one plz give the solutions.....