Hi All,
Currently invoice is being split based on PO at item level, but now our client asking it should be based on their decision at the time of invoice creation.
How to map this in SAP .. please suggest on urgent basis
Regards,
GS
Hi All,
Currently invoice is being split based on PO at item level, but now our client asking it should be based on their decision at the time of invoice creation.
How to map this in SAP .. please suggest on urgent basis
Regards,
GS