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Reply from francksewa on Aug 10 at 8:34 AM Hi If this is related to a mistake, you must cancel the postings and recreate the postings in the right company. Anyway, you are not supposed to transfert such transactions from one company to another. If you have volume, you can use mass cancelation transaction. To recreate, you may use lsmw. Best, Cordialement Franck SEWA Chef de projet SAP
| | | ---------------Original Message--------------- From: daryl_abraham Sent: Tuesday, August 01, 2017 8:00 AM Subject: Transfer Vendor to Vendor - Different Company Codes Could someone explain, or send a resource link that details how to transfer from same vendor to same vendor but in different company codes? | | Reply to this email to post your response. __.____._ | _.____.__ |