Hi Sap gurus,
Is there anyway to add the 'Agreement number' in the proposal list?
The agreement number is found in the header of billing document specifically for rebate type doc. So this limited only to some customer account.
The current solution I have is to add the agreement number instead in the payment advise but while I'm testing the payment run the changes I made in the form, its not creating a payment advise in PDF format but its creating a payment advise via TemSE (text format).
I'm running out of ideas to solve this.
Thank you for your help.
BR,
John