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Reply from rtuccell on Jun 22 at 5:05 PM Hello
as I far as I know you can make it but via specific user exit not via normal customizing.
You need the intervention of your abapper
Regards
Rocco
| | | ---------------Original Message---------------
From: joy83
Sent: Sunday, June 22, 2014 6:04 AM
Subject: APP
Hi experts,
Is there any configuration setup in FBZP to restrict amount.
Means, Suppose vendor raise invoice which is below 5000/- So client dont
want to make such a paymnet through F110,They want to pay cash such
amount.But if amount limit cross 5000/-mthen it will automatic consider in
F110.How to set this type of settings in FBZP?
Hope I may get a early reply from you. |
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