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Former Member
Feb 10, 2009 at 07:20 PM

Adding custom code to PMW standard program

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Hi Experts,

I have a situation wherein the Payment method workbench standard program is used for one of the payment methods - An extra logic needs to be incorporated for printing plant wise subtotal/grand total.

Print Program (Standard) u201CRFFOAVIS_FPAYMu201D is used for payment method u2018Du2019.

Please suggest on how to proceed.

Thanks,

Preema