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Former Member
Sep 18, 2012 at 08:13 PM

Updating the fields PO Number and Vendor Name in GL Line Items -ABZON

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Hello All,

For the transaction ABZON ,once the documents gets posted , i see the fields PO Number and Vendor name getting displayed only in Fixed Asset Masters but not in GL Line Items.

Please let me know if there is any user exit or BADI available to do the same.

Thanks in Advance

Best Regards,

Geetha