I have enabled a DFF in the AP invoice header level and based on the supplier i select a value shoul

Hi Bharath / Vaishali,

I created one Valueset (Type is independent), values also loaded , DFF enabled in Payables -Invoice.

when I select supplier , based on the supplier i select a value should be automatically populated into that DFF.

Value set

Values

Supplier number in description column.

DFF -- Segment

Invoice creation

Invoice DFF

Now my requirement is --   match value set description Value and supplier number and default the supplier number in DFF.

validation in DFF (if the supplier number match with Description value in valueset) default the supplier number in DFF.

Thank you in Advance,

Regards,

Ramesh Nallavala