Dear SAP world...Please read this scenario and He me to solve this.... 1) My user was created a shopping cart without supplier. 2) Approver saw that Shopping cart and Approver sent enquire to add supplier. 3) User has added Supplier-A (Billing against Payment notification) 4) Approver again asked user to change the Supplier-B
(Billing against Invoice). 5) User has changed the Supplier to Supplier-B. 6) All approver were approved this Shopping cart as well as Purchase Order have been created.
Problem- Purchase order was created for Billing against Payment notification but supplier code is Supplier-B.
i was trying to re-produce the same error in quality system but i could not re-produce it. i am getting Billing against Invoice in output PO.
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