I have a scenario where my client wants to maintain cheque serial nos in bill of customers for payment security purpose who will be entitled for special discount through credit note after a quarter / month..Can canyone please inform me where I can maintain the customer wise cheque serial nos and same can be entered at the time of VF01.
'Z' table will be required for maintaining customer cheque serial nos. Incase Cheque number is to be captured in Billing Document, you will have to identify appropriate Text field in Billing Document at header level.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.