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Former Member
Jan 03, 2008 at 05:03 PM

Adding Pre. account no. field from vendor master to PO header screen

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Hi,

I want to add the field lfb1-altkn (Pre.acct.no.) to the purchase order header screen under org structure tab. This field has to contain the value from the Vendor Master Accounting Information View Prev.acct no. field.

Please let me know how to proceed.

Thanks and regards

Durai