DFF data from PO to invoice level?
Summary
How to flow the details of the DFF from PO to invoice levelContent
Hello Team,
Need your suggestion in one of the requirements where we need to move the inf. from PO to invoice level. Let’s say if you have enabled the DFF at the PO level, what is the configuration required to have this DFF floated into Invoice level.
Please advice how an we make this possible?
Regards,
Saurabh Sharma
Version
R13 -19D0