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Former Member
Sep 17, 2007 at 08:16 AM

Invoice Verification

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Hi All,

I want to bok invoice for my plant but PO has articles for 2 plants.In MIRO when i write PO No.n enter it says dat u hav no authorisation for incoming invoice plant 002. Mine plant is 001.

Pls guide its urgnt.

thnx in advance

vikas