on 06-29-2009 2:02 PM
Client has a specific requirement of PGI related STO billing for wehich proforma invoice will be done. proforma invoice will aloow delivery relevent for which PGI is not done. Where do we can maintain this control. Kindly suggest
Jay
Hi All
Can any one help in this regard?
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Dear josh,
Please mention the Subject line as u r Requirment For Example:Proforma w/o PGI Etc..
Comming to you Requirment, In VTFL -Item level Copying requirements fields use 11..it might solve your requirement.
Regards
raj.
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