on ‎2017 Dec 01 9:30 AM
Suppose we have multiple goods receipt document system should generate multiple invoices or credit memo documents.
SAP Masters please reply !!!!
To reply, there must be a question and a clear explanation of your issue first... I don't see neither a question nor an explanation of your issue in your post...
But before that, are you sure this is related to SAP GTS ???
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.