‎2008 Apr 18 1:45 PM
Hello dear SAP GURU
We would like to print a barcode label during the posting of the invoice (Tcode MIRO and FB60 or F-43), the barcode should contain the following data: SAO Document Number, Fiscal Year, Vendor Code.
This scenario is realistic or not?
Best regards
marco
‎2010 Feb 25 10:41 PM
I have similar needs. Is it possible to do this with a AR document. The information needed is the bp #, if it is a CN or INV, and the document Number. If this is possible it will be greatly appreciated to know how to implement it.