on 2009 Feb 05 10:22 AM
Hi,
While Doing the Invoice parking with reference to the PO, the system should give the PO nomber in the Assignment field Automatically, (in MIR7), even after maintaining the Sort Key in the Vendor master , i am not getting while parking the Invoice.
Kindly help.
Tarakesh.
It should work. Try maintaining the sort key on the GL account.
Regards
Sreenivas
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