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SAP Knowledge Base Article - PreviewSymptom
- I am a supplier and I need to revise a Miscellaneous invoice, but drop down for reason is empty
- I want to create a reason, to be populated once I revised General information for Miscellaneous invoice
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
revise Miscellaneous invoice, drop down for reason is empty , KBA , fghc_pmo , fghc_supplier , fghc_buyer , BNS-FG-IN-MI , Invoice (Contingent) - Miscellaneous Invoice , How To
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