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Former Member
Feb 09, 2011 at 06:05 AM

Vendor clearing

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Dear All,

In order to clear multiple vendors, we can create a worklist and use this worlist in F-44 .... for Vendor clearing. Now is there some way I can upload all 1000 Vendor codes into the worlist at once instead of doing a cut/paste ..... pg down and again cut /paste.

Thanx in advance

Rosalyn