on 12-29-2016 5:07 PM
Pedimento no , date and Custom office no has to be captured automatically in idoc Which is going to be created as soon as invoice saved in mexico company code. Then that idoc can be sent to Cofidi for approval. Can anybody share the process to capture, if already implemented this solution.
User | Count |
---|---|
106 | |
12 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.