Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Remit-to adress

Hi, I need a clarification. I created a vendor with Different Ordering address as Partner function and when I do a PO these ordering address pop up and I can select one of them and it is very good.

The question is I have more than one invoicing adress and when the vendor invoice comes in can I have these adress popup so that I can select where the check goes to. Can you please explain in detail.

Thank you.


Not what you were looking for? View more on this topic or Ask a question