on 01-03-2010 9:32 AM
Dear SAP Experts,
I need help, please can someone guide me on how to write substitution for the following scenario.
While posting vendor Invoice through MIRO, the assignment field should be automatically filled with Purchase order number.
Help required very urgently.
Thanks in Advance.
Sunil.
Not feasible in SAP Standard
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.