Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from tilgulkarcn on Nov 5 at 12:17 AM Hi,
For condition you can assign different vendors and thus book and pay
multiple vendors.
All the best.
CNT
| | | ---------------Original Message---------------
From: Daniel Finci
Sent: Tuesday, November 04, 2014 8:04 AM
Subject: Pay Multiple Vendors in SAP from One Purchase Order
Hi Rosemarie,
Yes, this can be done but you need to update the vendor master record before, including the billing vendor as bill from on partner function.
Regards,
Dan |
| Reply to this email to post your response. __.____._ |   _.____.__ |
