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Reply from DDSouza on Jul 24 at 2:54 AM Hi Salim,
You can set up customer credit limit in transaction code FD32. This option should be enabled in IMG first.
Please note, this is a topic that is widely covered. Please do check thoroughly before you can post. Also, its always appreciated that you do not spam other's thread, create your own.
Regards,
DDSouza
| | | ---------------Original Message---------------
From: Bhaskar
Sent: Tuesday, July 22, 2014 4:11 AM
Subject: Pulling Vendor Email Address
Hi,
How can we pull the vendor email email address with the help of bulk Po numbers in SAP.
Please let me know the T-Code and procedure.
Regards,
Bhaskar PR |
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