Kishore03
Active Member
Hi,
I have a requirement to bring Ship to address in my company Statement of account.I am using Business View V03B11P,I want to bring the ship to address against the invoice number in statement of account from customer ledger for a customer.Is there any BSFN available ,in which i can pass invoice number (DOC) from F03B11 to F42119 and i can get the ship to address against the DOC ?Or any other work around available?
Thanks
Kishore
I have a requirement to bring Ship to address in my company Statement of account.I am using Business View V03B11P,I want to bring the ship to address against the invoice number in statement of account from customer ledger for a customer.Is there any BSFN available ,in which i can pass invoice number (DOC) from F03B11 to F42119 and i can get the ship to address against the DOC ?Or any other work around available?
Thanks
Kishore