Bill of exchage in case of vendors

hi everbody,
anyone pls tell me the bill of exchange process in case of vendors.
Thanks
Prashant

Hi Mary,
You have to update it manually or else you can update it through DTW also. For DTW you have to export BOMs then make templates and migrate with option update.
Thanks
Sachin

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  • Billing quantity issue in case of BAPI_BILLINGDOC_CREATEMULTIPLE

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  • Error in Billing Document creation in case of STO !!

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    Vivek

    Hi,
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    Hi friends,
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  • Billing Customer for Services given by vendor - RRB

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  • 3rd party- SD cost in billing not carrying the price for vendor

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  • Billing  a Debit Memo to  a Vendor in CRM

    Hi,
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    Dear friends,
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    Dear Padma,
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  • Vendor bill discounting

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      chiru

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  • Tracking of due dates in case of letter of credit and bank guarantee

    Hi
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