on 04-22-2009 3:57 PM
Hi Champs,
Actually, I want to post Bank Gurantee through Noted Items but I could not found screen variant for make Purchase Order field optional/mandatory in f-57. I want to post BG along with PO/WO.
Pl guide for the same
Regards
Dev HIndocha
SAP Central HelpDesk
Dear
if you found the solution of this problem please help me out , because i am facing the same issue
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