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Vendor Text Bold in R/3 PO - Urgent.

Former Member
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Dear All.,

When my SC gets converted to PO....

the vendor Text in PO is bold...

Client wants it normal...

What might be wrong....

Pls do the needful.

regds

Pavan,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Have a look at this thread:

BR,

Disha.

Do reward points for useful answers.