while i agree with Jelena, this is a valid requirement. We have a scenario where the PAYER for the 3 currencies are different and the Bill-To Party is the same..
In MIGO, when i change the Reference Document from Purchase Order (R01) to Other (R10), the Delivery Note field vanishes from the screen and is replaced by MATERIAL SLIP.. So, this doesn't seem to be working.
good blog. But not sure why LFBK and vendor bank data is coming in at ths stage of the ABAP enhancement of the SHDB code?
T_LFBK TYPE STANDARD TABLE OF LFBK,
W_FIELD TYPE IT_CJIC,
W_LFBK TYPE LFBK.
TYPES : BEGIN OF TY_CJIC ,
BA...
