Skip to Content

SAP Blocking in SAP B1

May 11, 2017 at 08:07 PM


avatar image
Former Member

I am looking to find out if SAP Business one has a functionally to for invoice processing to automatically block invoices with no GR, and once GR is received process it automatically. I have used SAP GT and P02, which does have those functionalities. Please let me know if SAP Business one has something similar. Thank you.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers