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Reply from Damo100 on Nov 1 at 9:19 PM Hi, thanks for the reply
Yes, that is correct. We need to change the "reference details" on the vendor master prior to any payment being made for this particular vendor. We are using SAP ECC 6.0 and I believe DME Engine to generate the DME file?
Is there any functionality around DME Engine which would facilitate this in config?
| | | ---------------Original Message---------------
From: Damo100
Sent: Sunday, October 28, 2012 8:59 PM
Subject: Update Vendor Master Data 'Reference Details' Automatically
Hi,
Can anyone explain if there is a way to automatically modify the "reference details" on a vendor master?
We have a vendor who is paid once a month which requires a specific reference to be quoted in the DME file and remittance advice.
Any ideas or solutions would be greatly appreciated.
Regards,
Damo |
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