Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Kunehoman on Feb 11 at 7:27 PM Hi experts,
I'm currently working as Invoice processor (AP) and using SAP and it has been our problem on how to search for the correct vendor in SAP.
Currently: our vendor master data is not that "clean" since we are having a hard time searching for the correct vendor, not to mention search results are duplicates or multiple, due to this we are being hit in our quality of not using the correct vendor.
Currently we search vendor thru xk03 using the following details in the invoice document.
Name
remit to address
bank details
Is there any other way on how to search for the correct vendor to used?
| Reply to this email to post your response. __.____._ |   _.____.__ |
