2009 Feb 10 5:28 AM
I work on SAP utilities. I have a requirement of outsorting a billing document / Invoice document when certain checks fail. Can anyone suggest how to do it.
thanks in advance.
I work on SAP utilities. I have a requirement of outsorting a billing document / Invoice document when certain checks fail. Can anyone suggest how to do it.
thanks in advance.
2009 Apr 07 11:41 AM
closing thread as the answer is found at a very ad-hoc level...
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