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Question from ornaco on Dec 22 at 8:26 AM Hi all, I have a PO ( service type ) with 2 identical item lines ( customer has to see short text for each that is way 2 lines sam service Num same amount 7500 $ each). in mir7 I can confirm vendors invoice but can not get to work with item line 20. any Idea? (all parameters in the 2 lines are identical)/ Thanks | Reply to this email to post your response. __.____._ | _.____.__ |