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Reply from john.louk on Sep 4 at 8:51 AM Is this standard SAP code or custom?
If custom code, could you provide some snippets of your code around the problem?
What version of SAP are you on?
Cheers
John
| | | ---------------Original Message---------------
From: Jesima
Sent: Tuesday, September 04, 2012 6:37 AM
Subject: Vendor with Multiple Bank Account in MRRl/MRIS
Dear All,
If the Vendor with Multiple Bank Account when creating invoice thro MRRL/MRIS my requirement is to populate the bank partner key .
But it is defaulting the First Bank Partner Key.
Suggest some BADi's or User exists.
Please let me know .
Thanks and Regards
Mahesh |
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