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.