Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8620

Re: When Customer number = Vendor number , How to CIF transfer to EWM?

$
0
0

Hello Yung-Chiang,

 

Under BP, in Identification Tab, you have to maintain External BP Number. Please find the below screen shot for your reference.

 

TCode: BP

1.PNG


Viewing all articles
Browse latest Browse all 8620

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>