Skip to Content
0
Former Member
Sep 13, 2011 at 05:41 AM

Message no. VF072

533 Views

HI

At the time of Creating pro-forma invoice Based on the Delivery Document Number every time i am getting the Error

i have to select manually every time i think it is very difficult to enter evbery time to enduser

how to avoid this

Guide me

Regards,

Anu