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AP Invoices on SAP B1

HI All,

We are using SAP B1 9.1 PL:0.8

We are trying to process AP invoices. I have to process one AP invoice for multiple GRPO.

eg: i have to process AP invoices for GRPO1, GRPO2, GRPO3.  How can i process multiple at the same time.

later i wanted to do the samething using DTW.  Can someone help me out with the DTW also please.

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Former Member
replied

In SAP, you can use the Copy From function to select multiple GRPO to draw into AP Invoice.

In DTW you will need to link the basedoc & base line in the lines table of your template

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