Hi experts
i have been trying to setup the Project invoicing from one company to another company. the sent invoices stuck in status Released.
when i check the connectivity inbox message nothing is there, its just empty
i have also enabled the connectivity settings in the system setup
all the invoices also gets created in the sending company and got posted
I also think that i have setup the supplier correctly:
and also the customer:
I also checked the transaction if they exists in both company:
I also checked the connectivity setup. maybe there is something wrong? i am not very sure with this setup:
I am not very sure if the Message receiver is setup correctly.
I allready searched the forum for this issue but I allready checked all these things (i Assume).
Does anybody have an idea how to solve this?
