The purchase order has the correct company but when invoiced, the wrong company was used....how do we resolve? The invoice has not been paid.
↧
Channel:
SCN: Message List - SAP ERP SD Billing
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List - SAP ERP SD Billing
- Channel Number: 4006037
- Language: English
- Registered On: July 27, 2012, 5:53 pm
- Number of Articles: 6807
- Latest Snapshot: July 17, 2016, 7:11 am
- RSS URL: http://scn.sap.com/community/feeds/messages?community=2108
- Publisher: http://scn.sap.com/community/erp/sd/billing?view=discussions
- Description: Most recent forum messages
- Catalog: //carnivorously5.rssing.com/catalog.php?indx=4006037
© 2025 //www.rssing.com