on 05-09-2019 1:26 PM
Hi expert's,
Can anyone please guide on how to send outbound purchase invoice (miro) idoc to external sytem. It would be helpful if u can explain it along with required configuration.
Thank you.
User | Count |
---|---|
95 | |
9 | |
8 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.