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Former Member
Jun 01, 2011 at 03:30 AM

FSCM - Biller Direct Buy side (FI-AP)

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Hi FSCM Biller Direct Buy Side Experts,

We are trying to activate and Implement Biller direct Buy side solution.

Question: What is the Invoice number displayed in the portal to the supplier.

I could notice that from some of the screen shots, it is showing Invoice number along with some text. Kindly response , from where this information is picked from R/3 Invoice.

Best Regards,

Karnati