Member since ‎12-20-2021

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We need to be be able to process the AP invoice via idoc for cross company transfer orders The client is using OPD / BRF+ on s4 hanna fashion for managing outputs. We need to be able to trigger the MM invoice to be posted via idoc when the billin...
Hello Colleagues please can you help with this info? Outbound Delivery Note why I cannot see available in On-premise only Cloud version?