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Reply from FARIDY on Feb 1 at 6:46 AM Nikki
At present we matched dealer invoices with payment thru f-32. Every time when we match invoices, we need to select open item to display selected doc for every dealer. I want to know following
1- Can we freeze f-32 screen to show only selected doc like rv,dz etc. every time when we change Dealer code
2- I want to freeze f-32 screen to show only selected item whenever we change dealer code. withour doing every time to fix open item.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Friday, January 31, 2014 12:36 PM
Subject: Tcode Xd03 Data Open in Tcode Fk01
Hi
F110 can be used to pay customers' credit memos - you do not need to duplicate them as vendor records.
Nikki |
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