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Specific links you will want to bookmark for future use
PEPPOL Invoice/Application Response generated via XML validation report using Generic Status option
For PEPPOL Implementation, the Invoice/Application response are generated based on the outcome of the validation service report. The error message from the report is used to put in the Response message back to partner. In current flow, we cannot u...
Adding OR operator at the BPN rule Condition Level
In BPN tool while working with clients like Allied Bakeries where the rule counts increases for a single Trading partner.
Allied Bakeries Trading partners like New York Bakery and COMPASS has multiple SAP internal account number like 20043,20044...
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