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EDOTRVENDSCEN_V - Define eInvoicing Scenario for Vendor
BAL Application Log Documentation PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Define whether the supplier uses basic or commercial eInvoicing scenario.
In this configuration step, you specify whether the supplier uses the basic or commercial eInvoicing scenario for eDocument processing. When generating eDocuments from source applications, the system checks the settings in this activity and creates either a basic or a commercial eInvoice for the supplier.
Enter the vendor number and select the eInvoicing scenario as required.
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This documentation is copyright by SAP AG.
Length: 550 Date: 20240523 Time: 180416 sap01-206 ( 31 ms )
