on 01-05-2007 3:22 PM
Hi All,
When I am trying to forward the exception mesasage to Vendor. I am getting the following error message:'Invoice was not forwarded - PDF could not be generated'
Could you please help me?
Thanks & Regards,
Amit
Hello Jain,
Can you please be specific .i.e., from where you are forwarding the invoice monitor exception list to the vendor(please confirm whether the tcode you are referring is 'bbp_iv_ims_cust'?
Regards,
Mani
null
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.