on 08-24-2008 3:04 AM
Hey,
In Accounts Receivable, we have the need for the following fields on the open items in SAP:
Store
External System Division
Bill of Lading
How to work on this?
Regards
<P>Hi Austin<P>
<P>I need to do the same. I need to bring Bill of Lading number (which is Shipment number in our case). I need to bring that to the assignment field in the gl account. I know this can be done through sort key, but the field TKNUM is not avilable for sort key. I was wondering if you have found any solution of this.<P>
<P>Thank you<P>
John
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