The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way: create supplier invoice. The SAP supplier invoice can be created by referencing an SAP purchase order or by simply adding the required line items. The ...
I suppose that both documents have the same vendor code, in other case this would be the explanation. The following question is if both vendors items have the same posting key. That is to say, you arenu2019t using the u201CSGL Indu201D field. Paco MS You must be a registered user to...
We read every piece of feedback, and take your input very seriously. Include my email address so I can be contacted Cancel Submit feedback Saved searches Use saved searches to filter your results more quickly Cancel Create saved search Sign in Sign up Reseting focus {...