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Purchase order number require in vendor lineitem
I need purchase order number in FBL1N that invoice is being process through MIRO with reference to purchase order is possible
Answer Question
| September 2, 2008 11:30 AM
FBL1N, MIRO, SAP FICO, SAP MM
I need purchase order number in FBL1N that invoice is being process through MIRO with reference to purchase order is possible
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