Showing posts with label NACR. Show all posts
Showing posts with label NACR. Show all posts
Thursday, September 16, 2010
Tuesday, September 14, 2010
Maintain Output type for Purchasing Order
If you want maintain output type for purchasing order, go to tcode:NACR and follow the below steps.
Put in the vendor code.
Fill up the email address.
Put in the vendor code.
Fill up the email address.
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