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Multiple dispute cases against one invoice

Hi Folks,

My customer wishes to use Dispute Management but wants to have the ability to assign multiple dispute cases against the same invoice the reason being:

Their customer is services by many branches but one invoice is produced with, at their customer's behest, as single line item with a back up spreadsheet with the detail. SAP SD is not used billing is done via a separate system. Consequently this invoice could be disputed by multiple branches for different reasons.


Is there any way of accommodating this?

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