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Reply from Vasu_mom on May 11 at 12:44 AM Dear rajasekhar, You miss the number ranges for vendor kr document you can create the number ranges in FBN1 T.C Vasu
| | | ---------------Original Message--------------- From: fatahpoor Sent: Saturday, May 09, 2015 10:23 AM Subject: In the Invoice Entry of Vendor (f-43) when i am entered all the fields in the header... Hi, You should create number range for new year whit tr:fbn1 | | Reply to this email to post your response. __.____._ | _.____.__ |