Hi,
As of my knowledge, in case of consignment process, you can process the invoice with the vendor and corresponding company code only. You may refer a similar note: 451370 - MRKO: Different invoicing party
Regards,
AKPT
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 24439704
- Language: English
- Registered On: November 28, 2013, 3:06 am
- Number of Articles: 8372
- Latest Snapshot: September 15, 2016, 10:24 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=srikanthr.raok
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message5010.rssing.com/catalog.php?indx=24439704
© 2026 //www.rssing.com