Skip to Content
0
Former Member
Oct 26, 2007 at 05:33 AM

Populate Assignment field with PO number& Line item in while invoicing

429 Views

Hi Gurus,

My client wants to populate Purchase order number concatinating with line item (4500000000 0100 )in Assignment filed of accounting doument while doing MIRO.

Thanks in Advance

Best Regards

Ashish Jain