Hi, Scenario is that we perform intercompany billing. Billing is created based on the delivery (not a sales order), we have Goods issue / Goods receipt triggered. It is fine till now. But when we try to release it to Accounting, we have an error th...

Hi, I'd like to ask you guys / experts about the scenario with one material being purchased from 2 manufacturers that are differently packing it. E.g. Article A can be purchased from Vendor 1 and it is packed as 6 Pcs in one box whereas Vendor 2 is...

Hi, We have one scenario in UK (i assume it can be more not only UK-oriented) that there is a VAT group company to which companies belong. It means that 3 different companies (different name, address and different UK company registration number) ha...

I would like to understand the process of invoice list generated as B2B with supplier. So, supplier generates invoice list and send us INVOIC EDIFACT message. In this message we see multiple invoices being considered. I'm wondering what is the inboun...