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FBL1N Tags

ABAP, Basis, Business Information Warehouse, Business Objects, ECC6, MySAP, mySAP Accounting, mySAP Advanced Planner and Optimizer, mySAP Financials, mySAP Human Resources, NetWeaver, R/3, SAP ABAP, SAP administration, SAP All-in-One, SAP analytics and reporting, SAP and data management, SAP APO, SAP Basis, SAP BI, SAP BW, SAP careers, SAP certifications, SAP CRM, SAP development, SAP ECC, SAP ECC 6, SAP ECC 6.0, SAP ERP, SAP error messages, SAP errors, SAP FI, SAP FICO, SAP HR, SAP IDES, SAP installation, SAP jobs, SAP MM, SAP modules, SAP NetWeaver, SAP PO, SAP printing, SAP purchase order, SAP R/3, SAP Reports, SAP SD, SAP security, SAP training, SAP Transaction Codes, SAP Workflow   >>VIEW ALL TAGS

FBL1N Questions

1
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
asked by:
T266
15 pts.
1

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