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Regarding Invoice

Hi ABAPer's,

I am working one report which is trasfer invoices from MM to SRM.This object working fine.But the problem is its tranfer invoices particular vendor only.for examples there is 10 vendors needs to transfer, but it only transfers one vendor.i checked the program no where we didnt use vendor.

Can any one give me solution where i need to check for this?

Thanks in Advance,



Former Member

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