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RE:[sap-acct] How to Run App for One Vendor if They Had Multiple Invoices

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Reply from madhavspatel on Apr 16 at 6:52 PM
Hi Ugandhar,

there is no such activation in the free selection tab, but it gives you three options to select, depending on your requirement, you choose one of the three, and it contains sub-options such as document number, if you want to make payment only for single invoice.

If this is not clear, i will post screen shot

thanks
Madhav

---------------Original Message---------------
From: mahesh
Sent: Friday, April 08, 2016 1:38 AM
Subject: How to Run App for One Vendor if They Had Multiple Invoices

How to run app for one vendor if they had multiple invoices? In this scenario I want to run app for only one particular invoice.


Please give me reply.
Thank you.

 
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