on 11-25-2008 11:45 AM
HI,
When we do invoicing for catalog, how vendor hierarchy can be used, i.e how can we do the partner determination based on the company code( invoice presented address to be displayed during invoicing).Please let me know your views on this.
Regards
GGL
Yes, It will determined based upon the company code. auctual its partner will picks from Backend system.
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