Hi,We have a requirement to send Customer Invoice to multiple E-mail Addresses maintained in business Partner.My client is on S/4 Hana On-Premise, looking for Standard Solution on BRF+ and not customized.Please advice.RegardsSiva
Hi,we have maintained Multiple E-Mails in Business partner and the requirement is to send Invoice to all E-Mails once the Invoice is saved.Presently system sending Invoice Output only to one E-Mail address as per the SAP standard.Please suggest how w...
Hi,we have Extracted CMIR Data form the Table -KNMTPlease suggest how to Extract CMIR Classification data per customer+material along with Characteristics Value.RegardsSiva
Hi Vivek, Thank you for providing very useful documentation. My Client looking for Standard functionality in BRF+ to send customer invoice to Multiple Email id's maintained in Business Partner.
This Functionality works when you maintain CC and BCC Email addresses in OPD bur not from the Business Partner.Please suggest if my understanding is correct.RegardsSiva
Hi Lakshmipathi,Revenue Recognition is configured properly.The Revenue recognition for the Item category marked as - B service related revenue recognition.Order relevant billingRegardsSiva
