on 03-30-2007 5:14 PM
Hi guys,
shall i know vendor parked invoice table against PO number.
Regards
Jagadesh
Hi
Please check table RSEG
VBKPF - Document Header for Document Parking
VBSEGK - Document Segment for Vendor Document Parking
VBSEGS - Document Segment for G/L Accounts Document Parking
regards
Srinivas
Message was edited by:
Srinivas Ponangi
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