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Reply from RamakrishnanShanmugam on Dec 3 at 4:17 AM Hi, In the vendor master (FK02) you will see the option block for payment just untick the same and do the proposal again in test mode where you will see the list of invoices ready for the payment Regards, Ramakrishnan
| | | ---------------Original Message--------------- From: santhosh-1578 Sent: Monday, December 03, 2012 4:04 AM Subject: Error - Company Codes BAJE/BAJE Do Not Appear in Proposal 03.12.2012 RV; Correct Yes I checked change vendor master data(fk02) vendor account is blocked by user. How can I unblock the vendor please help me | | Reply to this email to post your response. __.____._ | _.____.__ |