Thank you for the explanation.. it is really useful. But I have one question here.. should we configure all the ways or any one is sufficient. Like set check for duplicate invoice and BP are sufficient or anyone is sufficient? If you answer it would be helpful.. thank you
thank you for the video, dublicate invoice check can be found in LFB1-REPRF
Thank you for the explanation.. it is really useful. But I have one question here.. should we configure all the ways or any one is sufficient. Like set check for duplicate invoice and BP are sufficient or anyone is sufficient? If you answer it would be helpful.. thank you
Configuration setting are sequence . each setting linked with each other.