Hiii,
i have a requirement that in the transaction mb90 while printing the report, i want even invoice number of the vendor to be printed in type-zrmg(vendor rejections). to make the changes or to know wht is to be done i want to know which smartform is linked to it.Can anyone tell me how can i know which smartform is liked to it!!!
i tried in tcode- NACE by selecting type inventory mangement it is not working!!
Regards,
Radhika
Edited by: Radhika on Mar 23, 2009 4:23 PM