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Former Member

Invoice Posting

Hi All,

Ours is mm-xi-sus scenario.While posting invoice from MM to SUS , idoc is getting generated only for one vendor's invoices and not for others.

Please advise as to any setting/table where we need to update the vendor records.

Thanks,

Manu

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    Former Member
    Sep 18, 2008 at 02:49 PM

    did u check setting up partner profile for vendors WE20

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