My client is giving advances to vendors using APP (F110) during APP user is unable to give long TEXT. system is picking up from respective field. Please let me know the behind the logic.
1) when we see line item level user wants long text (description) FBL1N, or FS10N, How can i get that tex into that column.
Moreover:- If we wants to give advance to vendors there must be payment request takes place, please explain me the scenario and how many scenrio are there in terms of MM or FI. and so on.