on 03-23-2009 11:46 AM
Hi,
In our system, the client wants to have the data send via DESADV idoc from the delivery made by the vendor to print in the final customer invoice output.
Is there a method wherin the data brought into SAP by the idoc be used in the output of an invoice ( RD00 or a Z-output type).
Thanks,
Jeevan Penumatsa
ok
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