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Reply from mgitur on Nov 2 at 10:54 PM Hi!
Try to find your format tree in transaction DMEE. If your DME format uses DME Engine, then you'll find a format tree (in DMEE for type PAYM) named exactly the same as your dme format.
Inside DMEE you can "customized" the origin for every field of your file. Search you "Reference details" field and updated as you like. You can use conditions for every field, like if vendor number is XXX then XXX, etc.etc.
Best Regards!
| | | ---------------Original Message---------------
From: Damo100
Sent: Sunday, October 28, 2012 8:59 PM
Subject: Update Vendor Master Data 'Reference Details' Automatically
Hi,
Can anyone explain if there is a way to automatically modify the "reference details" on a vendor master?
We have a vendor who is paid once a month which requires a specific reference to be quoted in the DME file and remittance advice.
Any ideas or solutions would be greatly appreciated.
Regards,
Damo |
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