Re: [sap-log-sd] Exclude Specific Exceptions from Proposal List in F110

Posted by Suvo_Cal
on Oct 28 at 12:21 AM
Hi,

I think you should create a separate category of vendor and assign a number
range to the vendor master. Considering you have to put parameters like vendor
'from-to ' in F110 this separate category will help you do the needful.

regds
Suvo

---------------Original Message---------------
From: Warren Nash
Sent: Thursday, October 27, 2011 9:41 PM
Subject: Exclude Specific Exceptions from Proposal List in F110

Accounting forum.

Regards
Waza
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