Hi
Can any body give us reply for following Issue.
In Vendor Master under Purchasing Organization Data
I need to activate Ser-based invoice Verification.
There are 4000 vendors i need to do it.
I did not want to do through this XK99 due to some authorization Problems.
Please suggest me any other way like Batch uploading/ or through any programms. If yes how to do this.
Thanks
Nirmal