on 05-13-2009 7:44 AM
Hello,
I have an issue where an F8 invoice is printed but the assignment field has a shipment value that is not even valid. In short, the invoice has picked up the shipment value that doesn't exist in my system. Could someone please tell me how to go about.
Thank you very much.
done...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Print a invoice and check the spool . Open the spool in text pad.
Check which field the print program picks. Ask your abeper to do and rectify.
Thanks
RK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.