Good morning DSN. Is there any relationship between sending a PDF TO INVOICE and the Default transaction rules? Thanks!

Dear DSN Our client requests that the INCOTERM field in the ASN be non-modifiable. The field currently (if you can confirm us) is completed with the information obtained from SAP. For this reason, this solution is required so that the Suppli...

Team, We need to make a presentation and demonstrate the operation of an invoice according to the PDF TO INVOICE process. Is it possible that we can upload some invoices to a supplier in the TEST environment and thus present it to the client la...

Good morning, We have an error when we activate the parameter Allow suppliers to add line items to PO invoices. when the invoice travels to SAP it gives an error because the line does not exist. This error is due to lack of activating or configuri...