Hi all,
where isa the hard check implemented, that onloy partner TG (Additional Agreement Party) can be used in FO/FB in case of multiple vendors. I would like to determine in the profile multiple partners where 2 of them are sending invoices later (cleaning, special equipment). With TG it is working, charges calculated, calc. sheets fine etc. I want to see "Cleaning company" and "Special equipment" instead of 2 times "Add. Agreement Party".
Thanks and cheers
Michael
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.