ponyjde
Member
Who know how to set the default Print Message value in Purchase Order Detail with Purchase Header?
I have configured the Header to Detail in INMG by P40HDR, but nothing, the Purchase Order detail Print Message value is only from F4102 or F4101.
it can't from F4301. Do you have any idea?
I have configured the Header to Detail in INMG by P40HDR, but nothing, the Purchase Order detail Print Message value is only from F4102 or F4101.
it can't from F4301. Do you have any idea?