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Reply from madhavspatel on Apr 16 at 9:06 AM Hi,
To run APP for particular invoice only for one vendor.
1. At the time of specifying parameter for APP, enter that Vendor Code in
the parameter tab.
2. In the additional tab, enter the vendor again (only one vendor code as
per your requirment)
3. In the free selection tab, you will find three options (a) Document (b)
Vendor (c) Customer
Select the option (a) document and press F4, find the document
number
specify that particular document number in the space provided
Save it
after all setting is done in F110, only that invoice will be paid which is
given in the free selection.
Thanks,
Madhav
| | | ---------------Original Message---------------
From: ugandhar
Sent: Saturday, April 16, 2016 1:53 AM
Subject: How to Run App for One Vendor if They Had Multiple Invoices
How to activate, value fields and name under free selection tab in app. Can you explain this and where should I activate? |
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