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原帖由 delong 于 2008-7-22 23:36 发表 ![]()
SPRO-> MM -> Logistics IV -> IV ->Edit PO Supplement Text in Invoice Verification
-> "Order texts - General" -> add "PO texts" for company code 7000.
or be quick
SE16 -> Table t169P, press F5.
Create new entry & Enter your Company Code & remaining entries
了不起的高手,厉害!
强人,真是顶瓜瓜. |
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