Duplication of Vendor Invoice
Hello Expert if one vendor sending invoice in bulk how SAP can avoid & tress duplication of invoice. Thanks in Advance. You can also get information regarding SAP SD
How Can I Pay Two Vendors Under Vendor 2222712?
Hello Experts,I am having this stituation that there are two vendors needs to be paid under vendor 2222712, but the proposal just shown one. what will be the route cause of this error?For HK18T auto...