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Former Member
Dec 29, 2007 at 07:50 AM

Maintaining of vendor master

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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