on 08-12-2010 2:41 AM
Is it possible to put an IO in a rebate agreement? or better yet, can we put the IO in the billing document? When using an extended rebate function, the CM is generated automatically. There is no CM Request, hence we dont have any field to input the IO (Internal Order)..
Please confirm..
not std
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.