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How system can generate invoice documents as per goods receipt in MRNB?

Suppose we have multiple goods receipt document system should generate multiple invoices or credit memo documents.

SAP Masters please reply !!!!

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  • Best Answer
    Posted on Dec 05, 2017 at 04:57 PM

    To reply, there must be a question and a clear explanation of your issue first... I don't see neither a question nor an explanation of your issue in your post...

    But before that, are you sure this is related to SAP GTS ???

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