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Sep 12, 2007 at 09:08 AM

Invoice verification using upload file

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Hi SAP fans out there...

Right now I'm in process to development functional specification Auto IR program using text file. The process is like this; after PO item has been GR by the part personal team our vendor will give the text file to finance dept to precede with IR process.

Currently Finance user use the Vendor delivery order number to match with the GR data

Then process with the process

The question is which a the table involve in this problem ?