Hello,
We are encountering the same issue.
If 1 is original vendor and one is alternative payee, only original vendor payment is generated to DME file.
Can you let me know a hint?
Thank you.
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 15262156
- Language: English
- Registered On: June 10, 2013, 11:36 am
- Number of Articles: 9164
- Latest Snapshot: September 10, 2016, 11:01 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=dinesh.ailawadi
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message3552.rssing.com/catalog.php?indx=15262156
© 2026 //www.rssing.com