on 04-16-2008 9:26 AM
DEAR FRIENDS.
*I WOULD LIKE TO KNOW HOW TO LINK THE SCRIPT WHICH HAVE DEVELOPED FROM SCRATCH BOTH DRIVER PROGRAM AS WELL AS FORM ,FOR INVOICE TO THE STANDARD TRANSACTION VF02 OR VF03.IT WILL BE HELPFUL PLEASE.
Hi,
Go to NACE
Select Application V3-->Billing.
Double Click on Output Types.
Select RD00-->Invoice
Double Click On processing Routines.
Give Your Program Name and Form Name(Under Column Form) there.
Regards
Sandipan
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yes sir,its not showing anything
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sir,
i did this but its not working
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