on 2008 Mar 25 11:34 AM
Hi All,
I got the invoice report in vf05n. But in that report I am getting the sold - to-party number only not the name of the sold-to-party.But my client want the sold-to-party name should come.How to get this.
Its urgent.
Reward points for helpful answer.
Regards
Ashis
Hi,
It is simple, Just ask your ABAPer to add this field customer name also while reading data from tables and print to screen.
Regards
Sankar
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