on 09-04-2009 11:46 AM
Dear Experts,
I need to introduce a new lay out in the Invoice item, so that I can make the proper filter.
We have a the following process:
- A contract where Services are specified.
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Check t-code "OLMRLIST" - Create variants for MIRO. You can create a new layout by copying any one std.
Regards,
Sampath
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