sowmya surekha manukondaforSAP MDG | Team Blogssapmdg.hashnode.devยทOct 25, 2024SAP MDG: S - How to make Check - Check Double Invoice on choosing Company CodeScenario: In Navigation: Supplier Governance > CR > ERP Vendors > ERP Vendor: Company Codes On choosing of any Company Code Implementation: BADI Name: USMD_RULE_SERVICE Code: METHOD if_ex_usmd_rule_service~derive_entity. DATA: lo_data TYPE...Double Check InvoiceAdd a thoughtful commentNo comments yetBe the first to start the conversation.
