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Former Member
Feb 29, 2008 at 04:53 AM

Automatic letters generation to the vendors for submission of bills/invoice

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Dear friend,

As you know that there are GR/IR balances list available. This is giving the details of the material receipt at the same time bills not entered. For this client wants to send automatic letters for reminding him to send the bill. How to get it in sap?

Bye

TS.