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Jun 08, 2010 at 07:32 AM

TABLE LINK SHIPMENT DOCUMENT TO VENDOR PAYMENT

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Hi,

Our process is we are creating shipment document and cost then backgroung we are creating

service sheet entry and purchase. Against service sheet entry we parking transport vendor bill

and againsr park document payment is given to vendor against the MIRO t code.

I need help of entire table link to develop report shipment document to vendor payment document no and

details againt service sheet entry.

Thanks in advance

Regards

Tarunkumar