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- Requirement to edit the Rejected Invoice
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Requirement to edit the Rejected Invoice
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on 2014 Dec 03 9:57 AM
274
- SAP Managed Tags
- SAP Supplier Relationship Management
Hi All,
There is a requirement in SAP SRM 7.0 where I have to edit the Rejected Invoice and post that Invoice again. How it can be done?
Please help me on this.
Thanks in advance.
Regards
Pratham Kapoor
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Former Member
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2014 Dec 04
11:39 AM
Hello Pratham ,
Which scenario you are working on?
Regards
Gaurav Gautam
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Former Member
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2014 Dec 04
12:09 PM
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