on 02-20-2017 1:24 PM - last edited on 02-04-2024 6:59 AM by postmig_api_4
Hi,
I have a requirement below:
We have a company code which is a holding company, there wont be any goods movement possible. Client needs to do the payment on quarterly basis without a PO and they will not receive any invoice. But the payment should be recorded in the company code. So is it possible to do a regular payment through SAP without requiring any PO or invoice?
Thanks,
Vinoth
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.