Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How Add Condition In the Existing CFL

Hi All,

In the Customer Code CFL of the Inventory Transfer System form right now only customer details are displaying. I want to get the vendor details also in that CFL is it possible. If plz guide me how to set it else give me the alternate solution how set CFL for the BP to get both the Customer and the Vendor details in the Inventory Transfer form.

Thanks in Advance.

Regards,

Madhavi

Not what you were looking for? View more on this topic or Ask a question