Dear Experts,We are uploading the bank statement file (inbound file) in SAP Business ByDesign. but in this file, the banker is not given the vendor invoice reference ID. They provided only the vendor name. How to define vendor payment memo line rules...

Dear Experts,can we have multiple plants in a sales order?Example: My company is in France; we have created one Plant in France, and Plant B in Germany. we make a single sales order with Plant A and Plant B.How it system works and how to calculate ta...

Dear Experts,We did run the enterprise project. in this project, the Internal employees and Contingent Workers (Service Performers) are working.The internal employee's timesheet booking is working. but we did not identify the Contingent worker (Servi...