With reference to purchase requisition ( ME51N ), we are creating purchase order(ME21N) .
After that creating service entry sheet ( ML81N ) . Here after saving entry sheet automatically syatem generating acounting document ( FI) . As of now in this FI accoucting document in item text field service master text is coming .
But we require purchase order text to be updated in this service entry accounting document.kindly give me any suggestions on this..
thanks & regards,
Edited by: Raghul Gandhi on Oct 9, 2009 8:01 AM
Edited by: Raghul Gandhi on Oct 9, 2009 8:37 AM