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Reply from Daniel Finci on Nov 4 at 7:58 AM 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
| | | ---------------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? |
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