There is a plant field in FBL5N which in our process comes blank.I wish to know in what scenario this plant gets populated in FBL5N ?
Also in case of the single billing which has multiple plants how will this field get populated because in the invoice if :
line item 1 is from plant 0001
line item 2 is from plant 0002
line item 3 is from plant 0003
line item 4 is from plant 0004
then what plant would be updated in FBL5N ?
suitable replies would be rewarded.
Moderator: wrong forum, thread moved
Edited by: Markus Bredel on Mar 9, 2009 12:17 PM