on 05-29-2012 7:36 AM
we want to have multiple line in the PR/PO, each line corresponds to different bill to address, is it possible?
we want to generate MM tax invoice (VAT) based on each store, each store has different tax registration code, is it possible? how to do it?
Moderator message: Duplicate post in the SD forum
See as well our rules of engagement: http://scn.sap.com/docs/DOC-19331 Thread locked
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Can you explain in more detail?
MM usually receives invoices, SD creates invoices
In MM you have the partners only at header level.
in SD you can have partners at item level.
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