Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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. __.____._ |   _.____.__ |
