We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-log-mm] Pay Multiple Vendors in SAP from One Purchase Order

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Reply from Bkinuk on Nov 2 at 8:51 AM
Hi,

Each PO refers to only one vendor, if you need to make this change, you can consult with your ABAP side.

BK

---------------Original Message---------------
From: Rosemarie White
Sent: Friday, October 31, 2014 2:26 PM
Subject: Pay Multiple Vendors in SAP from One Purchase Order

I've created a PO in SAP and need to pay multiple vendors, but I run into the vendor miss match tin edit, how do I solve this issue?
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Bkinuk  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language