hi
suppose i give order to BHEL BARODA(VENDOR) for the supply of material.now BHEL BARODA has
said to BHEL RANCHI(SUPPLIER) to supply the materail.now i pay check to BHEL DELHI(PAYMENT
VENDOR)after receving the material.now my client want to develop two new fields SUPPLIER and
PAYMENT VENDOR where the reference no can be put which is not there in standard sap.how
can i develop two new fields.
regards
sanjay