Oi Bruno
Quando você criar a visão de compras do fornecedor e marca o check box Returns Vendor o sistema abre um pop para criar o cliente. Basta informar o código do cliente a ser criado e grupo de conta.
Abraço
Eduardo Chagas
↧
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: 17992281
- Language: English
- Registered On: June 25, 2013, 3:22 pm
- Number of Articles: 8538
- Latest Snapshot: July 17, 2016, 5:16 am
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=hacholli.nagaraj
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message870.rssing.com/catalog.php?indx=17992281
© 2025 //www.rssing.com