AP Invoices on SAP B1
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.
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