on 12-03-2014 9:57 AM
Hi All,
There is a requirement in SAP SRM 7.0 where I have to edit the Rejected Invoice and post that Invoice again. How it can be done?
Please help me on this.
Thanks in advance.
Regards
Pratham Kapoor
Hello Pratham ,
Which scenario you are working on?
Regards
Gaurav Gautam
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