Dear All,
I have a service PO containing 3 line items.Again for each line item there are 2 service line item.
Now vendor has send only one bill.So only one service entry sheet needs to be generated against this PO.But while running ML81N the system is taking either line item 10 or any one line item we are refering.
My requirement is to create a service entry sheet with all the three line items in the PO.
Regards,
Indranil