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Former Member
Jul 31, 2008 at 07:50 PM

Contract

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Hi SAP GURUS,

1) I AM RECEIVING

INVOICE EXCEPTIONS FOR SAP

CONTRACT SPECIAL CHARGES. THE

CHARGES ARE LISTED ON THE

CONTRACT, BUT ARE NOT BEING

PICKED UP ON THE RELEASE ORDER

WHICH CAUSES INVOICE KICKOUTS.

I ALSO NEED INSTRUCTION AS TO HOW

TO CORRECT THE PHYSICAL P.O. TO

INCLUDE THE SPECIAL CHARGES ONCE

IT'S BEEN INVOICED.

SPECIFICALLY SAP CONTRACT .

2) How can i change vendor Fax numbers?

Thanks,

ASHOK