on 04-05-2011 8:02 AM
Hi,
I want to add new button as u2018Create Invoiceu2019 on the Display ASN window.
u2018Create Invoiceu2019 button should send Invoice from Supplier (SUS) to MM.
From where should I do that?
Regards,
Yaniv
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Hi Yaniv
You need to ensure that in MM you have checked 'GR based IV' for this vendor and have configured the scenario appopriately in XI
Nikhil
Edited by: Nikhil RGupta on Apr 6, 2011 7:31 AM
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