former_member486906
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Hello All, I took some time to prepare step by step document for Vendor Direct Debit scenario, how to achieve using EBS and Search String functionality in SAP. I am sure this post is informative and help you achieve it quickly. There may be blogs a...
Hi Gurus,I am pretty new to SAP ERP. I got assigned the ticket as requested below.Business requirement:I would like  to make some changes in GR91 payment term.1.        85 days from invoices (instead of 93)2.        Only the 5th of each month , will ...