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Former Member
Sep 17, 2007 at 09:29 AM

linking text fields between MM P/O (GR) and FI (Invoice verification)

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Hi all,

I would like to seek your advise on whether is it possible to have linkage between text fields in Goods receipts and Invoice verificaton.

That is to say, when the text is maintained during GR, it is automatically bring over to display in the text field in IV.

Appreciate any expert can offer some suggestions on this, thanks in advance!

regards,

Chong