@uppadhyayulah could you please share what was the issue? i am currently working on the Non PO invoice integration between Supplier business network and S4 and not having the proper documentation if you could help please.
I think there is no option to select the multiple vendors when we use the partner type LI.I am currently working on the Remittance advice and facing this issue, i want to send the remittance advice to all the 5000+ vendors we have how do we send it t...