We have added search box. Key in SAP issue keyword to search
TopBottom

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

RE: [sap-log-sd] How can i change the payment term of multiple documentsof a single vendor.?

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

Reply from phanimsd on Apr 25 at 12:39 PM
please google *mass change of purchase orders* you will get your answers..

---------------Original Message---------------
From: Rahul
Sent: Sunday, April 24, 2016 9:36 PM
Subject: How can i change the payment term of multiple documents of a single vendor.?

Hi,

I want to chane the Payment term of multiple documents of a single vendor.
Till date i have to manually open every docent of single vendor and change the term.
It is time consumning.. So want to know if there is ant way by which i can change the term at one go.

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2016 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
phanimsd  

achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

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