Hi,
your OBVU setting ok
now your execute FBL3N -give GR/IR - GL account and Company code - in output -
add purchase order filed - in your change Layout option Ctrl + F8
then it will display in FBL3N
Mahesh
Hi,
your OBVU setting ok
now your execute FBL3N -give GR/IR - GL account and Company code - in output -
add purchase order filed - in your change Layout option Ctrl + F8
then it will display in FBL3N
Mahesh