I got one requirement from client.....
while creating the Request correspondence(FB12) in stadard functionality is allow to enter only on edocument number.....he want option to enter multiple docuemnt numbers at a time.....pls suggest whether it is possible or not....if possible tell me how?
At the time of posting customer down payment generally we enter customer number......
Generaly in customer master sales data....partner functions we have SP(SOLD TO PARTY) BP (Bill to party) PY(Payer) SH (Ship to party)......
The client requirement is whenever you perform T. CODE F-29(DOWN PYT)..System has to allow only Payer(PY)...IF YOU ENTET ANY OTHER SYSTEM HAS TO GIVE ERROR.....Pls suggest it is possible or not?
Please suggest me solution for the above issues.
Edited by: G.C.S.Reddy on Sep 13, 2011 3:02 PM