I am trying to figure out how we can go about testing our 810 documents into
our SAP system(we send out 850's and recieve 810's much like a purchasing
function). Has anyone had experience testing these documents into SAP? Is
there a way to reset the system for po's that have already invoiced so that
we can bring test ones in?
Any insight on this testing process would be greatly appreciated!
Thank you.
Lori Hayward
EC Developer
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