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Former Member
Jun 15, 2009 at 06:47 AM

A/P Invoice no. with different serie on Check PLD

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Hi Experts,

Please suggest how to pick A/P Invoice no on Check pld.

I have tried with VPM2 table which picks docentry of A/P Invoice but this condition does not work with Mutiple A/P Invoice series.

I am handling this issue on 2005B/PL34

Thanks

Regards,

Kanishka