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Former Member
Nov 18, 2009 at 11:52 AM

How to know that a vendor is maintained for Invoice Posting Purpose also ?

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Dear All Experts,

User have created a vendor, as he displays the vendor he can see the Purchasing View , Control Data , Address ect , but he asks that this vendor is not maintained for Invoice Posting . can u please guide that how he come to know that this vendor is not maintained for Invoice Posting .

Positive help will appreciated.

Rgds,

sap11