Hello I'm trying to create a PO with several lines, each with a different delivery date, with services from the same contract. As a result, all lines have the same PCKG_NO taken from ESLL, so all lines are given all the services. I tried using dumm...

HelloI'm having a problem with invoices in our SRM implementation. It was decided that invoices will be produced by confirmation, not PO. Since there is no way that I know of to create an invoice for a single confirmation, the process is to create th...