How can I mass update invoicing and receiving sections in supplier site?
Summary:
How can I mass update "Receipt routing" in "Receiving section" and "Invoice match option" , "Match approval level" in "Invoicing section" at supplier site? There is no FBDI to mass update these fields
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25B
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0