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May 21 at 11:34 AM

DSN - Non PO invoice - setting in ERP (WE20)

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Hi Expert,

Would like to check what should be the right setting in WE20 for Non-PO invoice submiitted from supplier.

Should that be this one below or the one after this one (Process code INVF)?

We tried to do posting and it ended with error.

Kindly advice.

Thanks.

Attachments

mm-inv.jpg (132.4 kB)
fi-inv.jpg (122.0 kB)