Question on AP -- SYSTEM21

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Subject: Question on AP
From: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx>
Date: Fri, 20 Oct 2006 16:02:01 +0800
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Dear List,

 

We have 4 active company codes in S21 representing 4 sites. These sites
have common suppliers. My question is, does anyone know of a way such
that payments to these common suppliers can be consolidated to one
company code? Considering receipts are per site?

 

Mon M. Ferriols 
Information Technology Department 
Ionics EMS, Inc. 
* (49) 543-0552 (Plant 5/6) 
* mon.ferriols@xxxxxxxxxxxxxx 
* www.ionicsgroup.com <http://www.ionicsgroup.com/>

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