on 01-21-2011 4:40 AM
Dear Aspirants,
I have a Material Procuring from Different manufuacures.
I want the manufacurer name in the output.
At present it is system is taking that value from Material Master.
But now every time it keep on changing.
Pl help me
solved
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Hi,
How do you mean exactly ?
BR
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Hi
Your requirement is not clear, what is the info coming from material master to billing out put.?
Confusing.. Explain bit brief.
Thanks
Rheya
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In what output you want the vendor name?
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