How to Import Journal Lines for Receipts against PO With Description PO number & Supplier Name From
HI Experts,
Can any one advise on the below requirement.
Scenario:
I have ai
I Have a requirement where the Journal Lines Imported from Cost Management for Receipts should have a description (PO Number; Supplier Name)
Please advise on how to meet the above mentioned requirement with Custom SLA Journal Entry Description in detail (Event, JLD Etc)