2013 Feb 28 11:06 AM
Hey ,
Can any one kindly let me know how /on what what basis is the payment form number (ERDK-NRZAS ) filled on the partial bill /inovice ?
Is there any spro config mainatianed for the same ?
thanks in advance for your support.
With regards
harry
2013 Feb 28 1:59 PM
Harry:
Event R427 controls payment form creation during invoicing.
regards,
bill.