on 07-18-2009 1:42 PM
Hello,
We are creating invoices that will be posted to ECC 6.
Those are " contract call-off" invoices without PO reference.
What config should be done to get the option "Add item/Contract item" working? Currently it desperately remains grey...
Thanks in advance.
Hi, you will have to maintained the aac for this function. Then map the aac to ecc acc in the backend.
for each aac you can define the how you want them to behave. I hope this helps.
Rgds
Saj
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